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Rahul Raj
This Query has 1 replies

This Query has 1 replies

24 April 2024 at 20:00

DIN Surrender related

I have DIN no and I want to surrender it. My question is whether I will be able to apply again.


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

24 April 2024 at 17:52

Un registered dealer question

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.


CA HARI SHANKAR KUMAR
This Query has 2 replies

This Query has 2 replies

24 April 2024 at 16:00

Late filing GSTR-1 & GSTR-3B ,

whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS


Anand Prakash Garg
This Query has 1 replies

This Query has 1 replies

24 April 2024 at 15:45

Capital gain on Shares sale

If we buy shares on various dates with different price say 500 shares @ 250/- on 20 Jan, 700 shares @ 280/- on 26 Feb etc
1) sold 500 shares
2). or sold 800 shares

For capital gain purpose, cost will be considered on FIFO method or average cost of all holding.
Advise please


Deepak
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.


ASHISH ARAT
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Kindly guide, Single invoice of Rs. 118000/- for Stall Rental in Computer Expo for 3 days, should we deduct tds under 194c or 194I


suresh s. tejwani
This Query has 1 replies

This Query has 1 replies

24 April 2024 at 13:36

Regarding GST Rate Query

In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??


Chandra Kala
This Query has 1 replies

This Query has 1 replies

Due date for submission ITR-7 in the case of assessee fall under sec.10(23C)(iiiad)


PAPAIAH J
This Query has 1 replies

This Query has 1 replies

24 April 2024 at 09:47

Audit applicability for 44AD

I have done buisness for last 3years and I have declared income under 44ad for those 3 years. Now I left the buisness. Whether I need to get audited for next year
1.if my income from all other sources exceed 2.5 lakhs???
2. If I got a job and my income exceed 2.5laks???


sandeep
This Query has 1 replies

This Query has 1 replies

23 April 2024 at 23:38

Apex society GST Registration

Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.