Sir,
I have GST registration in rajasthan. My nature of business is related to tiles. I am buying tiles from Morbi (gujarat) and want to sale tiles directly to uttarpradesh from morbi.

Whether i have to take new gst registration for gujarat or not?
if not any requirement, then what we have to do for such type of transaction.

If assets are reached to its selvage value and no longer available physically so the same is w/off in books . What are the implication in such cases with regards statutory laws alike gst/service tax and TDS /TCS and income tax.

does this implication is applicable if the assets not reached to selvage values and physically not available and need to w/off in books.
Experts please advice.

i am applying for ca membership at SSP PORTAL, but portal shows 2 transactions are pending.1st is form 112 and other is form 108 for revision of excess leaves.
form 112 was se4nt by me manually but there is no updation at ssp portal. can you plz tell me the solution for this 2 queries so that i resloved them and enrolled as member.

Kindly Share the Salary TDS calculation Format in Excel for FY 2022-23 with all Applicable Sections.

There are 2 questions:
1) ICAI Module states that express power of Articles is required to declare Interim Dividend whereas Companies Act itself provided the power is Sec 123 (3) and does not mention any such requirement.
2) ICAI Module states that Interim Dividend can be revoked by consent of all shareholders but Companies Act is silent. However Companies Act states that all provisions of Dividend shall apply to Interim Dividend by virtue of Definition Clause. Therefore since Final Dividend cannot be revoked it shall mutatis mutandis be interpreted that Interim Dividend also cannot be revoked.

So is ICAI Material incorrect in this respect, or is this interpretation defective. Kindly clarify

Error "Date of notice mentioned in the return mentioned does not match with the date as per notice." but we have correct notice date mentioned in return.

One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:

a.) Whether custom duty is payable on above services availed

b.) Whether IGST is to be paid to the custom department or to the GST department

c.) Whether reverse charge payment is applicable on the above services

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all