Rs 143200.00 received and TDS deducted from a supplier for whom i had arranged transportation services within the state . Forgot to report it in returns filed. What will be my GST liability and rate of GST? If I have registered as a GTA what would be the rate too?

Can i take gst itc on tyre purchase of lorry which is used for my business purposes and lorry is in my name and i have propietory business..pl suggest me

A Private Limited company, who has not opted the new regime and pay tax as per regular rate, Minimum Alternate Tax is less than normal tax. In this case is form 29 B filing compulsory. Is non filing creates any default.

I am a youtuber moto vlogger. I have purchased bike worth rupees 17 lakh and that bike is my main content because i am a moto vlogger so can i used the itc of purchased bike. I made promotional video ads and collect gst from them. So please guide me that can i claim gst on bike or hotels where i stay.. thats all are a part of my business.

It is mandatory to furnish From 3CA and 3CD for an LLP having Turnover less than One Crore but more than 40 Lacks and a Net Loss.

Sir,
It assessess borrowed huge money transfer to friend amount rs:30 lacs through on bank channel for the purpose of Visa
Question:
1Assessess payment huge amount any limit provision applicable in it act

DEAR SIR,

ONE OF MY FRIEND RUN A PARTNERSHIP FIRM FROM PAST 10 YEARS. PARTNERS OF THE FIRM ARE HIS MOTHER AND HIS BROHTER AND HIM. NOW HE WANTS DISSOLUTE HIS FIRM. BUT THE PROBLEM IS THERE IS NO CASH BALANCE AND BANK BALANCE ENOUGH TO REPAY THE PARTNERS CURRENT ACCOUNT AND CAPITAL ACCOUNT BALANCE. NEARLY HE NEEDS MORE THAN MEANS EACH PARTNER SHARE 6,75000/- EACH TOTAL 2025000/-. AND CURRENT ACCOUNT BALANCE NEARLY 1300000/- SO HIS BUSINESS SALES NOT ENOUGH TO MEET THE REPAYMENT OF PARTNERS SHARE. NOW HOW TO RESOLVE THIS PROBLEM. ALL PARTNERS ARE MEMBERS OF FIRM AND WILL NOT CREATE OR RISE ANY DISPUTE IN THE MATTER OF HIS SHARE OF INVESTMENTS IN THE FIRM.

PLEASE I NEED YOUR VALUABLE GUIDENCE TO RESOLVE THE PROBLEM

THANKING YOUR SUGGESTIONS

REGARDS

Dear,
If anyone having the "Free Excel to Tally" file for bulk attendance upload in tally pls share or guide me in better way.


Thanks in advance.
Raushan Kumar

Is it mandatory to host the Code of Conduct of Independent Directors on the website of an unlisted company? If so, which section or provisions mandates this?

Sir,
It returns filed female assessee tution fees source of income cash loan to debtors balance rs:25 lacs and cash balance rs:5 lacs show in balance sheet f.y.21-22
Question:
Assessess cash loan to debtors and cash balance limit applicable in it act.