UR Sugars
This Query has 1 replies

This Query has 1 replies

Hi!
Recently we have bought listed company and now we have renamed the company name.. and even received certificate of incorporation.
now for listed co how to make change in pan card name?

pls reply waiting for good amount of results.
or what's app on 9739684260


Surinder
This Query has 2 replies

This Query has 2 replies

Dear Sir,

A person have business income from 2 business he is unregistered in GST because turnover is both business Rs. 5126400/- First business Rs. 2946300/-( Cloth Marchent ) and Second business Rs.2180100/-( Marble Supplier ) if he filed his ITR under 44AD Turnover business RS.5126400/- turnover as per gst is NIL so can he face any issue from GST department so please suggest


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

22 February 2023 at 14:21

Regarding E INVOICE Applicability

Accesses has turnover more then 5 CR then E invoice under GST is mandatory ?

in February 2023 turnover reach 10 crore then e invoice is mandatory for which financial year ?


ITHelpDesk Unknown
This Query has 2 replies

This Query has 2 replies

Errors encountered while uploading the file


Jaswinder singh
This Query has 1 replies

This Query has 1 replies

Respected Sir/Madam,
My First Ques is, Person providing software regarding services to specific company abroad whether there is need of GST No.?? Turnover less than 20 lakh annually..

And My Second ques is, Same person providing above same services to specific company abroad under employer - employee contract, whether treated as under Salary income or business income?


Umashankara HB
This Query has 3 replies

This Query has 3 replies

22 February 2023 at 13:10

GST Registration of Real Estate Business

Is GST registration required for on sale of developed plot business?


Raj Chitroda
This Query has 3 replies

This Query has 3 replies

GSTN has been cancelled suomoto before 10 days by the department for not filling GST return and when i try to file the pending GST Return but GST portan not allowing and not going ahed.

So my question what to do ?

and what is the procedure for revocation cancelled GSTN

kindly provide the information

Thanks




nitin gulati
This Query has 1 replies

This Query has 1 replies

21 February 2023 at 17:08

GST on Nutrition Club/Health Club

Sir

Mr A is running health club(Herbalife).He make members and charge monthly fee for shake/food suppliment.

Two Modes are provided to serve the member:

1.Member may visit to club and consume shake/diet at club itself.

2.Member may provide home address where ingredients are delivered for shake/food suppliment.

Club is charging GST @18% from members and claiming ITC on inputs on both of above.

A-Do the club following correct rates and ITC as per GST ?

B-Can club be treated as restaurant and should charge 5% GST without ITC ?

Thanks In Advance


mahesh
This Query has 5 replies

This Query has 5 replies

21 February 2023 at 13:38

Hsn code for sale of residential flats

What is the hsn code for Sale of residential flats, 5% category and occupancy certificate received flat sale hsn code


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A registered composite scheme dealer sales of goods turnover rs:25 lacs as per books quarter for October to December -22
But sales turnover rs:20 lacs show in CMP -08 return quarter of October to December -22.
Question:
Dealer difference turnover rs:5 lacs through on drc-03 challan pay or next quarter or annual return Gstr-4 show correct procedure.
2.dealer drc-03 challan pay tax and turnover show column no. in annual return Gstr-4 22-23.






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