This Query has 1 replies
I want to know can I generate Proforma Invoice to my other country buyers when I am doing Merchanting Trade in International Trade
This Query has 3 replies
My relative has one manufacturing hub towards furniture & a Furniture show room trading goods in his name. He has PAN & GST number. My question are as follows.
1.Can he do business using one GST Number.
2.If he transfer goods from Manufacturing hub to showroom within city is GST applicable for transfer of goods.
3.Which account he should maintain is Manufacturing or Trading?
regards.
Pramod Nayak
This Query has 1 replies
Dear Sir/ Madam,
Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.
Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.
Kindly advise.
Thanks & Regards,
Rachana
This Query has 1 replies
I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds and also indiamart bill is in the month of jan 2021, but we got our TAN number in march 2021 , can we deduct the tds now, if yes at what rate ?
This Query has 1 replies
I want to apply for PTEC registration of partner of firm...But while entering the PAN in temporary profile, it is showing me PAN already registered with active TIN...If i entered the details in REgistered Dealer menu, still it is not allowing me for registration , giving the error "Active profile already exist for PAN with another TIN"
Please guide
This Query has 1 replies
A small business person projected turnover details mentioned below as on 31-03-21.
Sundry creditors :2,00,000/-
Sunday debtors :1,50,000/-
Closing stock Rs:3,00,000/-
Capital Rs:3,00,000/-
Cash on hand Rs:50,000/-
Projected sales turnover Rs:30,00,000/-
Question:
A person how much cc loan eligible from bank for turnover based.
This Query has 1 replies
Do GST registration,PF and ESIC registration taken for proprietorship business need to be surrendered after converting the proprietorship business into private limited company or it can be amended for private limited company?
Thanks in advance.
This Query has 1 replies
how to open a branch after merger please provide me producer
This Query has 3 replies
Sir,
A textile retail business dealer
Capital Rs:3 lacs
Sales Rs:20 lacs
Stock Rs: 3,50,000/-
Question:
A person Rs:10 lacs bank loan required eligible.
This Query has 1 replies
Wht is this detailed project report
By whom it should be prepared
And wht r the uses of having it before starting a business
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Triangular Shipment in Merchanting Trade