This Query has 1 replies
A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%
My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?
whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?
This Query has 5 replies
Sir,
Sec 44ada provision itr filed person books of accounts maintained mandatory or exempt.
This Query has 1 replies
The Sales ledger field will not appear below the Party A/c name field when: The transaction is recorded with voucher class in the accounting invoice mode. The option Select common Ledger Account for Item Allocation is disabled in sales Voucher Configuration screen.
This Query has 2 replies
If an individual shareholder of a company transfers its holdings to another individual, will it require a valuation to determine the price of shares? If so, can only a registered valuer perform this valuation, or can an independent CA practitioner with over 10 years of practice also do so? Assume company is private limited company.
This Query has 3 replies
I am an NRI since year 1995. Now I have plan to stay in india every year 180 days and balance days in oversees with my son for next three years (Financial year 2024-25 to 2026-27).
This will help me to divert my NRE fixed deposit money to other investment like shares, MF etc and save income tax in my hand.
Will I will be treated as NON RESIDENT ?
Is my under standing correct for tax planning.
This Query has 5 replies
A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?
This Query has 5 replies
Sir,
Assessess running a proprietorship firm personal expenses rs:1,20,000/- lacs
Question:
Personal expenses including total amount rs:1,20,000/- or 1/15 share amount including sole proprietorship in itr.
This Query has 11 replies
I am running a jewellery business and my blood relative is willing to gift me Rs.6L. From income tax perspective should I receive the money in Current account or Savings account. Why?
This Query has 1 replies
we are two Partners in LLP, our Last year Sales was 27.21 lakh, Approx. Net Profit is 1.2 Lakh, is Tax Audit Required.
This Query has 1 replies
Dear All,
I have query regarding the ITC. we are providing the services as GTA with 12% GST on output services.
But vendor has charged the GST 18% under (hiring of vehicle).
please advise, can I claim the ITC? there is gap (6%) input vs output services.
your prompt response would be highly appreciated.
thanks
Multiple Registration