Sharmita Shah
This Query has 1 replies

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


ASHOK KUMAR NAYAK
This Query has 3 replies

This Query has 3 replies

27 March 2021 at 18:53

Various Matter

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


Rachana Gokhale
This Query has 1 replies

This Query has 1 replies

27 March 2021 at 18:24

PTRC RETURN FILING.

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


koppula divya
This Query has 1 replies

This Query has 1 replies

26 March 2021 at 16:31

TDS DEDUCTION

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 ?


MABEL LOBO
This Query has 1 replies

This Query has 1 replies

26 March 2021 at 11:30

PTEC REGISTRATION OF PARTNERS

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


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

25 March 2021 at 20:21

Bank cc loan eligible

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.


CA ANANT KUMAR
This Query has 1 replies

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.


MUKUL GUPTA
This Query has 1 replies

This Query has 1 replies

24 March 2021 at 10:35

Producer for opening a branch

how to open a branch after merger please provide me producer


Kollipara Sundaraiah
This Query has 3 replies

This Query has 3 replies

23 March 2021 at 13:53

Bank loan query

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.


Radhika
This Query has 1 replies

This Query has 1 replies

22 March 2021 at 13:59

Detailed project report

Wht is this detailed project report
By whom it should be prepared
And wht r the uses of having it before starting a business





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