Locharla Saikrishna Setty

Can anyone please provide the format for 'Self-attested scanned copy of Authorised Letter (Proprietorship) in ICEGATE registration documentation same as IEC certificate


Shikha gupta
21 June 2022 at 14:06

Vat on sale of old vehicle

Sir in 2016-17 my company had purchased a car and sold its old car to the agency from new car purchased. We had booked total amount including vat as value of car in fixed assets. Now assessing officer of Chandigarh is saying we have to pay the vat on sale of vehicle as they consider it as scrap sale? Is it right?

Please help its urgent


Smitha Rajesh

Dear Sir,

I have doubt , whether any tolerance limit fixed for bulk oil purchase as per legal metrology Act


HARISH BHATIA
21 June 2022 at 13:25

CA & CS LLP

Dear Sir / Mam,

as per present regulation of the ca & cs Institutes, can CA & CS start LLP now, if yes kindly Guide the procedure to be followed and which institute to be applied first


Daya
21 June 2022 at 12:53

If Eway bill not generated

if interstate sales value is more than 50K and Eway bill not generated then what will be the consequences.


yogesh waghchaure

Hello,
One of my client is lab technician & receives profession fees for the same. Now he started a business of export of medical instruments and he want to get registered his business of export under GST Act. As he want to get GST registration only for export business, the profession fees received from lab technician business are liable for GST or not...???


SUDHEEP M
23 June 2022 at 17:46

Issue of goods at free of cost

Sir,

I have purchased bulk quantity of material from the supplier they provide some items at free of cost like for just one rupees. Some times the FOC goods are included in the same bill or some times in a separate bill. Whether I can issue the FOC goods to some other customer at Rs. 1. Please clarify.


SHYAM KRISHNAN K

I have transfer my profit shares and investment of llp to my name. Is there any problem in income tax for this transaction. I have around 20 lakh investment ans the whole amount transfer to my wife name. The transaction completed by the support of a book entry only.


Tapash Kumar Biswas

Dear Sirs

I am engaged to construct small building after acquiring land and sale to my customers land and building both. My query is that :
1)Am i need to obtain GST Registration for this purpose
2) What is the GST Rate applicable for that purpose and
3) Am I able to take Input Credit for the materials purchased and used to construct the building

Grateful to you if you kindly clear my doubts


Deepak Rawat

Dear Experts,
Please guide on below mentioned issue.
I didn't file my ITR for FY 2020-21 and now I want to file the same. My income is more than 5 Lakh and as much I know Penalty of Rs. 5000/- on belated return will have to pay.
Here, my question is whether late filling penalty to be paid in cash only or the same can be adjusted against available TDS. As there is Rs. 27300/- TDS available in FY 2020-21.

Please guide





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