Can the transferor company (in case of merger) write its former name after the merger, amalgamation, as New entity name (name- X Limited (formed after merger, amalgamation, takeover)) formerly known as (name- Y Limited) in its financials or other important documents such as Letter head or Legal contracts?
Please guide

For FY 2021-22, table 17(reporting of HSN wise summary is mandatory. Can you please advise how to proceed further if nothing gets auto populated in gstr 9(relevant table) i.e., gstr 1 is filed without hsn code.

Thanks in Advance

Respected sir/madam.

Gst on Restaurants service are liable to be discharged BY ECO @5 % In RCM mode when Service Provided by Through Ecommerce Operator except premises providing hotel accommodation service having declared tariff of any unit of accommodation above seven thousand five hundred rupees per unit per day or equivalent. And Ecommerce Operator needs To issue invoice for the same But our concerns is following :-

When Any customer using Paybill Service available In Ecommerce application , How Ecommerce Application can generate the invoice as Items Description changes from Customer to customer and Restaurant are only generating the invoice in market scenario.

When invoices are generated by restaurant only as application does not know the things to be consumed by customer And Ecommerce application are collecting payment for paybill offer , How Gst Liability needs to be discharged by ECO ?

Request For Your revert ASAP .

Thanks in advance

We have get in to agreement in March "21 and we are doing Sale registration in Dec"22.
Which date Value we have consider March'21 or Dec"22 and TDS how much owner are NRI

Dear Sir,

After making the TDS payments, our banker has provided us Payment advice instead of TDS challans. Will there be any contravention of income tax provision if we have TDS payment advice instead of TDS challan ?
Note:- TDS payment advice does not mention the section code under which payment is made.

What is the due date for filing of belated income tax return for AY 2022-23?

We have a rental agreement with our director's name for business purposes, Shall we continue the agreement for PVT LTD?

Hi
Can anyone help me out, whether i can avail ITC on commission fee towards brokerage of lease of warehouse. I have availed this service for renting of my commercial property. other than rent receipt there is no any income under this name.

Regards,
Pallavi
6361690043

IN ONE LC TWO VALIDITY IS POSSIBLE ?

EXAMPLE :

100 CR. SUPPLY PORTION WHICH IS VALID UP TO 31.12.2022
20 CR. INSTALLATION WHICH IS VALID UP TO 31.12.2023
TOTAL ONE BANK GUAREANTEE WILL BE ISSUED . IS IT POSSIBLE WITH TWO CLAIM PERIOD IN ONE BANK GUARANTEE.

I provide business support services like the following for a private limited company. This private limited company is into the business of providing high end coding and non coding software service providers like program managers, project managers, Dev leads, programmers etc(body shoppers).

I have a GST registration and have business support services upto 60 Lakhs every year. I file all GST returns and have been filing my tax returns under 44AD, under presumptive income of 8% or 6%. I provide the following services:

a. Help the company with a few cash payments for low jobs, consultants etc
b. Organize games/cricket amusement facilities for the employees and consultants for the company.
c. Help the company is preparation of payroll, and supplier payments.
d. Provide resumes for Technical/Non Technical by using the company's database and external data bases like Naukri,Dice etc. Ours is non technical expertise with the final interview and finalization vested with the company. I get paid a small cut on every hour's billing from the consultant. The company manages the billing, time cards, hours of the consultant and I don't have any visibility.
e. Finally any other odd jobs like finding a security personnel, maids, arranging lunches, house keeping expenses etc.

Am I correct in filing my tax return under Presumptive Tax basis of 8%?