Can I pay to gst registered party some amount of cash and some amount of bank payment?
Dear Experts
My client is under composition dealer with business is DAIRY. He sell milk, lassi, curd, and some Namkeen also.
Now, my question is which turnover consider for CMP-08, i.e. all or only Namkeen ? Please help me.
STT when part of purchase of shares
and
When not part of purchase and transfer it to Profit and loss account.77
Hello,
I have been investing as an individual in Equities and paying LTCG/STCG at 10 and 15% respectively.
I'm exploring to build up my portfolio using borrowed funds that I understand could be expensed from profits made.
Which would be a tax efficient structure that would help me borrow funds and reduce or minimize the net income tax rate?
I have researched LLC and Pvt.Ltd structure wherein the tax rates are 30% and 27% including surcharge. Please guide and advise the ideal solution.
Thank you.
C.A
Hi,
We have received a Notice from GST department for excess ITC claimed in FY 2017-18,
Please help us how to close the notice
also share letter format if available
Thanks everyone in advance
Regards
Dear Expert, Section 194Q will be applicable to the services availed from the registered service provider.
Hii,
If a donor, donate the certain amt in ngo, is there any possibility that the ngo has to give them a tds certificate. If yes then how ngo will give tds certificate to donor, if no then how will donor get a tds reduction for itr filing
Is tds to be deducted for ocean freight , as it is taxable from 01.10.2022
I want to know about sales d purchase accounting entries with gst .
If any gst on any service. How to do entries with gst.
GSTIN-No is not cancel in portal But the the no is shown cancel is GST Department
office. How much time it take to Reflect in GST Portal
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
CASH PURCHASE FROM GST REGISTERED PARTY