This Query has 7 replies
For my partnership firm orally I agreed with my partner on 17th August 2024 and rented a virtual office on 20th so, all my premises documents are dated 20th.
My deed includes the effective date as 17th August.
I bought stamp paper on 28th and mostly execution will happen today or tomorrow.
Will this pose an issue to my GST registration or PAN and bank account as rental agreement is before execution.
Also, which date would be incorporation date, 17th or the execution date?
This Query has 5 replies
Dear sir
One of my client wants to Transfer he business to his own Brother with stock of 3CR and he is also having same Business and how can transfer and ..is tax applicable ??? can anyone tell me the procedure
Thank in Advance
This Query has 1 replies
Dear all
My client is providing software service to other country.
In the above situation my client what type of the registrations are required? Like GST, IEC
If turnover about 20 lacs
If Turner below 20 lacs
Please reply
Thank you
This Query has 4 replies
Our product falls in 3% GST rate. We recover courier charges from our client by mentioning the same in the invoice itself.The issue is that- courier company charges 18% to us.How should we charge the same from our client and at what rate??
This Query has 6 replies
Hi
One School is organizing Students National Conference. For this conference students will participate national wise and paying registration fee to the Organized School.
In this scenario any GST attract for collecting the conference participating fee from outstation students?
This Query has 1 replies
GST output for FY 2023-24 filed nil return, but actually there was 18% GST rate, what i can do,
whether GST out put can be adjusted with GST input for the period of April 2024 to September 2024. while filing Annual GST Returns.
or I have no input during FY 2023-24. whether I have to pay fully GST output with interest,
This Query has 1 replies
Fintech company started last year may month with registered office in karnataka but no office there, now we have physical office setup in chennai do we need to get TN GST? still income generation not yet started but we are spending towards office setup expenses.
also need to know the other compliances iin MCA, IncomeTax for the startups to be done.
Thanks in advance.
This Query has 1 replies
Dear Expert,
My organisation (IT Sector) has purchased some goods from auction like Crickerter's Bat and jersey.
So my question is can GST ITC availed on these types of Goods purchase.
This Query has 2 replies
11/01/2024 our bank deducted Rs. 20000 +3600(GST) =Rs. 23600 for Bank Charge Purpose and after that we haven taken to our GSTR 3B JAN,24 Return Rs. 3600.00 INPUT purpose.
Dated 01/08/2024 bank refund this above amount with GST {i.e. 20000+3600(GST)=23600.00} which they deducted from us mistakenly dated 11/01/24
Now Our question is
(1) For the month of AUG,24 GSTR3B return we will reverse this GST Amount for Rs. 3600.00 ?
(2) Interest will be charged for this GST amount reverse propose?
This Query has 1 replies
In which form to pay tax, Interest, penalty of Issued DRC01
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Partnership deed effective date execution date and rental agreement dates are different