Dear Experts,

Can i register opc company in Madhya pradesh and pvt ltd company in gujarat at same year at the same time ?

Thanks in Advance

sir.
For business promotion company purchase uniform and given to clients for abroad job purposes .
This amount comes around 1.75 lakhs. purchase this IGST bill
is this affected effect TDS.

Dear Sir,

We have Purchase some raw material for Finished Goods but due to shortage of some other material we cannot convert to finished goods. So can we sale raw material as its any complication by IT or GST department please advise

Dear Experts, I have a query related to TDS, we have raised tax invoice for services to the party for Rs. 1,00,000/- (GST), Party issued a Debit Note of Rs. 40,000/- + (GST) against the above Tax Invoice as well as we had also issued Credit Note for the same. Party paid a sum of Rs. 60,800/- to us after deducting TDS @ 10% on Rs. 1,00,000/-. Now party said that we have to deduct TDS on Credit Note i,e. on Rs. 40,000/-.
Should we liable to deduct TDS on the Credit Note issued by us or Debit Note issued by the party?
Thanks in advance

Dear Sir,

Please advise to me. if a person provide RO water to Community people where people bring Plastic Jar, bucket, empty bottle from home come to Ro Plant open the tap and filed the water as per their requirement and come back to home. so those supply attract GST 18% Or Exempted its not a packaged water.


6.2 Attention is drawn to the entry at S. No. 99 of notification No. 2/2017-Central Tax (Rate) dated 28.06.2017, by virtue of which water [other than aerated, mineral, purified, distilled, medicinal, ionic, battery, de-mineralized and water sold in sealed container] falling under HS code 2201 attracts NIL rate of GST.

6.3 Accordingly, supply of water, other than those excluded from S. No. 99 of notification No. 2/2017-Central Tax (Rate) dated 28.06.2017, would attract GST at “NIL” rate. Therefore, it is clarified that supply of drinking water for public purposes, if it is not supplied in a sealed container, is exempt from GST

Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter or flavoured GST is 18%

Sir,
How much value we can consider for paying RCM.
Is 5000/- per day exemption is available or not.
Plz reply

Our Partnership firm is paying office rent to individual. The property is commercial.
Individual is not registered under GST

My question is whether our partnership firm needs to pay GST on RCM for above transaction ?

Can anyone please share format of partnership dissolution deed?

Also, what should be the value of stamp paper on which the deed is to be printed.

Registered in Telangana State.

Thanks

Recently (from 25-03-2023) E-Filing site showing Restricted Refund for some people and for some Bank accounts. For State bank of India shows as Eligible For refund and for again it showing as Restricted Refund. I checked with bank and it is not Inoperative account. Regular Transaction is there. No KYC problem and account is also validated & EVC enabled. Can anybody guide me regarding this issue.

Read more at: https://www.caclubindia.com/experts/restricted-refund-for-bank-accounts-in-e-filing-site-2894199.asp

while filling my ITR2 for AY23-24 offline utility for itr2, last schedule calculate tax button when click to show tax or refund system asks for enter password.Ihave entered the efilling password, pan no, panno and date of birth but not accepted.hence icould not generate johnson for upload.
Please help me and guide.
Thanks
Pawale