System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
If search seizure initiated to other party under section 132/132A then assessment procedure start on basis of same on us then we may apply for DTVSV 2024?
Hello, I am a MSME registered Sole proprietor and a supplier of goods to Various Govt departments.
I have not received payment from a department for months now and I was wondering if I am able to file MSME Samadhaan case against them.
I am not a manufacturer of that good, I know that traders can't file MSME Samadhaan case but as I have to also transport the goods to them, does that count as service provided? Even though the transport costs are included in the cost of the goods and isn't mentioned in my Invoice?
Hi,
Mr.X wants to sell his commercial property and wanted to buy residential one, he doesn't have more than 1 residential property.
He is selling old for Rs.75L and the cost of new residential plot is only Rs.50 L., so can he use the balance amount for the construction which will take another 6 months and claim the total sale proceed for capital gain deduction.
Further he has 2 sons, A and B.. so can he purchase the new property in joint name of all 3, without any contribution of Funds from his sons.
What would be the tax impact
Please clarify
Dear Professional Colleagues, I needed guidance on one particular issue regarding conversion of Public company into Private company. We are converting public company into private company. We have complied with the required compliances such as advertisements, filing of MGT-14, sending notices to the creditors etc. We have submitted application to the Hon.Regional Director also. However query is generated regarding sending proof of notices to the creditors. My question is whether we have to submit actual notices sent all the creditors on letter head of company or only acknowledgements of register A.D. are sufficient because there will be much volume of all the notices sent to the creditors.
One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty
My turnover is only 80 Lakhs to 1 Crore, but we are paying 50,000 every month as consultancy charges.
In this regard, is it necessary to deduct TDS? Since we are a proprietorship and our turnover is below 1 Crore, is TDS deduction not required? Please confirm
I am a practicing CMA. I need a freelancer or professional for drafting ITAT appeal submissions on a per-assignment/case basis. Where can I find one?
1) IF APPEAL PENDING AS ON 22.07.2024 AND SAME APPEAL SET ASIDE AFTER 22.07.2024 SAY, 29.01.2025 THEN SUCH CASE ELIGIBLE FOR DTVSV?
2) IF CIT(A) PASSED AN ORDER THAT DISMISSED APPEAL BEFORE 22.07.2024 AND WE GO FOR APPEAL AGAINST CIT ORDER TO ITAT AFTER 22.07.2024 THEN SUCH WE CAN APPLY TO DTVSV?
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
MSME certificate validity