Dear Sir,
Please see the below queries;
1. Can a Builder register as MSME?
2. Is there any turnover limit for MSME Registration?
3. Whether Motor Car and Office Equipments would quantify for Calculating Investment in Plant & Machinery?
Kindly reply
Business of assessee is not selling of cars i.e. car is used for directors for business purpose.
As per income tax wdv of car is Rs. 162670/- as on 31.03.2018
As per roc/books wdv of car is Rs. 4530/- as on 31.03.2018
Car sold in July 2018 for Rs. 151000/-
Car purchased in 2011 for Rs. Around Rs. 5.44 lacs.
CAR IS OF PETROL AND 1197 CC
Whether in GST applicable on ?
Please guide,
HI,MERI QUERY DEBIT NOTE KE REGARDING HAI,....MERE SELLER NE MUJHE DEBIT NOTE ISSUE KIYA HAI USE GSTR 3B ME KAISE SHOW KARUN...
Dear Friends
I live in a rented apartment, rent of which need to be paid to two brothers separately against separate Rent bill for same months, they have mutually shared the property among them self after their fathers death. Now the issue is will I be able to show Total rent paid to both brothers for HRA Exemption. Need your valuable feedback.
Thanks & Regards
Md Asif Iqbal
Hi Experts,
While making payment of PTRC for each month next month is to be selected. (Maharashtra)
e.g. for making payment of Feb 19 for PTRC, March, 19 is to be selected.
But while making the payment for Mar. 19, (Apr. 19 Month selected) the web portal is not allowing the same.
Does anyone facing the same problem?
Please suggest whether to select financial year 2019-20 to make this payment.
Please advise.
Hi,
My client has permanently quit his practice and is now retired. He would like to cancel his PTEC Number / Registration with MAHAGST.
Does anyone know what is the procedure to cancel the PTEC number / registration for Maharashtra State? Also, what documents are needed for the same?
Thanks,
Niki
I am doing a service of Catering throughout the the country.
In the course of providing my service to my client i have to take my assets such as tables, chairs, utensils through transport.
What should i do for those assets as they are not for sale but used in providing service.
Transfer Challan/GST Invoice.
Also Whether E-Way Bill Required for such thing out or not
When B2CS Amendment second time it is not possible due to error-
Error! B2CS Amendment already exists for the original month in different return period.
One Of Our Client Is small Club . Catering Contractor (Outsider ) is being appointed for In house maintained Canteen by club is part of Facility to contractor .The Proportionate Expense are reimbursed by canteen contractor on actual.There Is no service element or profit element involved.
Club raise Debit note for above charges .Whether GST Is Levied or not
Mahendra Doshi
16/04/2018
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Msme registration for builders