We paid GST against reversal of ITC against manufacturing Tax Free Goods but interest is pending. My question is that "Is there any interest on interest payable" kindly suggest what are the consequences against non payment of interest.

Whether a Managing Director can have his own separate business?

Who is the Sundry Creditor and Sundry Debtor in Labour Contract Business?

Under GST supply of solar system is considered as works contract and 70% of Value of total contract will be considered as supply of goods having tax rate of 5% and rest 30% of total value of contract will be considered as supply of service having tax rate of 18%. Thus, average rate of gst will be 8.90%. ( clarification issued vide notification no. 24/2018 - Central Tax (rate) dated 31.12.2018).

Now, my question is whether TDS U/s. 194C of the Income tax or any other section of Income Tax is applicable on above transaction?

I want to close my CA practice and want to go for Job. So do I need to surrender my COP before applying for Job or Can I surrender it after getting a Job Letter also?

We have GST registration with Gujarat State and importing our items at various states ports like Tamilnadu, Karnataka, Mahrasthra there we clear the cargo from customs and stock in local warehouses for local sales purpose.....So, do we need to obtain GST registration state viz or we can sale anywhere in India under our GST registration with Gujarat State...!

How to deal with GST under Reverse Charge in a situation given hereunder:
In case, GST on Services under Reverse Charge is paid and part payment is refunded for non provision of part services:
a) in the same month, or
b) in the next month
My query is related to Item No 16 -Services of lending of securities under Securities
Lending Scheme, 1997, where Reverse Charge is paid on Lending Fee and a part of the same is received back when borrowed Securities are returned in between before the lapse of full period of borrowing/lending

Hi
I am pursuing CA Final Group 2 in old syllabus.. I have cleared group 1..
Since Nov 2020 is the last attempt for old syllabus, after that if I convert to New Syllabus, will I be able to give only Group 2 exam or again should i give both the groups ?

Please clarify

Whether the new income tax scheme announced in budget for AY 2021-22 is not applicable for a person having income from business ?

Dear Friends

I have make an application for GST Registration 10 days ago. The registration was approved by the department 3 days ago. Till now I have not received any mail from the department containing the details of Login Credentials/GSTN.

Please suggest me in this behalf to get Login Credentials/GSTN.