Suresh S. Tejwani
05 December 2024 at 12:15

Regarding liability of filing GSTR-9

Individual "A" having 2 GSTIN (same PAN), turnover of one is exceeding 2cr & other's turnover is below 2 cr.
In such case, "A" has to file GSTR-9 for both GSTIN or he is liable to file GSTR-9 of one exceeding 2cr?


santosh kumar aditya
05 December 2024 at 11:12

Ca foundation exam

i am a class 11th student looking forward for ca examination . i want to register for foundation examination. if i register now in icai website for the foundation exam now,for how many years and how many attempts can i take the exam? Can i take the ca foundation exam before appearing for class 12 examinations? how do i register for the exam? till how much time the registration is valid?


Chandra Kala
05 December 2024 at 10:48

Provident fund paid after due date

Cooperative society paid provident fund after due date. The employee constribution allowed or disallowed under which section. Tax treatment as per Income Tax Act


zeeldiv

If office has been shifted and old AC are also shifted, copper pipe purchased for reinstalling AC are to be capitalized?


S D & Co

The income on renting Harvest Machines to harvest agriculture Crops that income will come under which category and where i have to show while filling ITR. Whether it comes under rental income or Agriculture income, Will i have to pay tax or Not.


LINGARAJ SINGH

advance received for sale of land in previous financial year, but land sale after financial year end, so how to compute income tax when received advance for sale of land


seema kale

i am graduate in BA is it eligible for GST practitioner exam and income tax practitioner exam.


Rahul Singh

Sir
My updated return got invalid Today I receive communication So my rectification filed prior to updated return which is processed with demand will be valid or not. Demand in rectification paid


Srimannarayana

Ours is a Research Institution we are funded by GOI we are providing Research and development consultancy services. Are these services exempted as per 54th GST meeting

Research and development services supplied by:
(a) Government Entities
(b) Institutions notified under Section 35 of the Income Tax Act, 1961, when consideration is received in the form of grants.


Dr. Pramod K. Singh

Hello Sir, I am currently working at a private educational institute affiliated with AKTU, and we are planning to organize an international conference in December 2025. We have a query regarding whether we are required to pay GST on the registration fees received from participants."






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