Ge sir,

we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.

Hiii Everyone, My query is "A Chandigarh based 2 Partners firm is deciding to resign one partner and further adding two partners". I want to know the procedure for the same and also wants to know that the Pan card of the firm also be renewed or not? Whether on resignation of one partner the partnership firm be dissolve or not? Does the resign of a partner affect firms existence or not?

Dear Experts,

I have filed ITR for A-Y 2015-16 in which i filed proprietor capital balance as nil (I have filled only assets value).

While filing ITR for A.Y 2016-17 i filed proprietor capital as Rs.7,00,000.

Now I have received limited scrutiny for A.Y 2016-17 in which they asked me to submit Capital A/c.

I have submitted the same but again recd notice stating that opening balance of capital is nil for A. Y 2015-16 and in A.Y 16-17 capital account you have shown opening Rs. 300000 ?

How to reply now pls suggest.

hi

lighting showroom(trading) in rental building, we have godown also in the top floor and we fitted one lift extra for goods movement. please let me know whether ITC available

Dear Sir

Please give your opinion on the following subject matter -

our company want to enter into transaction with Limited Liability Partnership in which one of our director is partner in LLP, whether this transactio will be covered under section 188 of the Companies Act, 2013.

Please give your valuable suggestion

Good day sir, I want to release share on property owned jointly to my wife. If sell of property in future, who will deal with LTCG, me or wife? She has not contributed in payment of flat sum. And I have not claimed IT exemption on income under 80C. I am seafarer by profession , indian citizen and NRI tax status....and if I sell flat it could attract 20% TDS. I want to get rid of this issue. please guide. Thanks in advance...can I buy LTCG bonds before agreement and after receiving token money..

Sir

I have received two bills from an advocate one is towards professional charges on which tds will be deducted and RCM will be deposited

Another bill is for clerkage for RS. 10000/- for which no supporting document is given. Kindly confirm the TDS and RCM applicability on the same

Your early reply will be appreciated

Regards

I FILED ITR 5 AS AOP. IN THIS RETURN WE GOT PROFIT FOR RS.80000/-.. SLAB RATES FOR AOP IS 2,50,000. IN THIS RETURN THERE IS NO TAXABLE INCOME. BECAUSE IT IS BELOW TAXABLE. BUT A.O.IS SEND 143 NOTICE, IN THAT HE CHARGES 30%TAX ON PROFIT (MEANS 80000 X 30% TAX). WHAT IS THE AOP
SLAB RATES. PLEASE SUGGEST ME

Suppose Mr. A a GST registered taxable person had purchased a car for Rs 5,00,000/- and paid 28% GST Rs 1,40,000/- on it for generating income through OLA and UBER, then will he be able to claim ITC of GST paid on vehicle purchase?
Thereafter Ola and uber use to take suppose 20% as commission of fare and rest is given to driver, Then whether Mr. A will have to pay GST on full fare or OLA/UBER will pay GST on RCM basis to govt.
If OLA/UBER will pay under RCM basis to govt, then how Mr. A will classify this supply of service under GST Return?

WHAT IS CORPUS CERTIFICATE AND SPECIMEN FOR THE SAME REQUIRED