Shahan
12 November 2022 at 15:35

Hsn code FOR B2C

less then 5cr turnover mein b2c hsn mandatory hai


Kollipara Sundaraiah

Sir,
A Gst registered composition scheme dealer CMP -08 returns filed dealer turnover limit 1.50 crore above message show.if dealer CMP -04 filed not accepted in gst portal.
Question:
Dealer CMP-04 return filed procedure


Reena

We are changing our concern from proprietorship to pvt ltd.

Gst registration - should i register as new registration please guide.
Stock - how can we treat stock from proprietorship to pvt ltd.


Shailendra Jaiswal,
12 November 2022 at 13:09

Depreciation in Trust Assets

Hi,
I join as Accountant in a School of a Trust , Trust having multipole project, Commercial and Charitable

I see that school not taking depreciation in a account

please guide me on trust assets which he purchased for depreciation and some more special concern about this


Debashish Sen Gupta

Dear Sir,

I am having the below queries.

1. Is it mandatory to have a GST number from day one for Sole Proprietorship Exporters even before the start of operations/business?
2. In case for the above one is registering himself under GST in the website after giving various details it is asking for update/register for DSC for the PAN. There is one option to download the GSTsigner utility. I have downloaded the GSTsigner. When I am selecting my PAN to register DSC it is saying "Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing" . I am not sure whether one needs to buy the dongle or if it can be freely obtained/downloaded.
3. If one has to buy the DSC dongle which one is the best vendor to buy from?

Kindly clarify.

Regards,


Muthu .S
11 November 2022 at 20:20

EXHIBITION SALES

is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose.  kindly give your suggestion as early as possible.

if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit  for the above.


Dibyendu Majumder
11 November 2022 at 19:56

PAYMENT OF 26QB THROUGH AXIS BANK LOGIN

When I want to pay the challan 26QB amount online through AXIS Bank from the NSDL portal, AXIS Bank is missing the list of banks of NSDL. So, How do I pay 26QB TDS through Axis Bank online now? Pls. suggest.


komal ameta

Dear Experts,
Please help me with the preparation of the Financial Statements of Section 8 Companies (Having 12A Registration & FCRA).
Which division of Schedule III is applicable for section 8 company?
If someone can provide an excel sheet format, It will be a great help.

Warm regards,
Komal


jignesh sitapara
11 November 2022 at 19:33

GST Registration

Dear Experts
My client income more than 60 lacs (in foreign currency) by YouTube only. Now he is labile for GST registration u/s 7.
Please help me.


Dharmendra Kewalramani

Sir,
is there is any clause inserted in 80 d of income tax act for rghs deduction from salary of rajsthan gov emplooye or not ?