RAMANATHAN
26 August 2024 at 14:16

GST Registration for Startup

Fintech company started last year may month with registered office in karnataka but no office there, now we have physical office setup in chennai do we need to get TN GST? still income generation not yet started but we are spending towards office setup expenses.
also need to know the other compliances iin MCA, IncomeTax for the startups to be done.
Thanks in advance.


Mahabir Prasad Agarwal

An ITR was filed by me of one of my client for AY 2024-25. Up to 31.03.2024, the client was alive, but died after March,2024. The bank accounts of deceased were closed by his wife before ITR filing date, but did not inform me the same. Now, the refund has been sent by IT deptt. to his closed account. Sir, what should I do now to receive the said IT refund ?


Manas
26 August 2024 at 11:50

MGT-4,5,6 applicability

Hi,

Is MGt-4,5,6 filining applicable to company formed through JV agreement where nominee shareholders are appointed and are holding shares on behalf of JV partner . Dividend is paid to paid to JV partners only.


Proloy Samaradivakera
26 August 2024 at 11:33

STCG / LTCG new rules applicability

In the recent July 2024 Budget the rules for STCG / LTCG taxation has been changed. It says new rules are effective 23-July- 2024. What does this effective date signify? Does it mean that if I have sold stocks and Equity or Debt Mutual Funds between say 1st Apr 24 and 14July 24, the rules for the tax calculation will be same as it was for FY2023-24? That is e.g I can use indexation benefits for Debt MF bought before 1st Apr 2023 for tax calculation/


Deepak Londhe
26 August 2024 at 10:12

GST ITC on auction goods

Dear Expert,

My organisation (IT Sector) has purchased some goods from auction like Crickerter's Bat and jersey.

So my question is can GST ITC availed on these types of Goods purchase.


jaigurudev
26 August 2024 at 09:49

Wrong gst no in gstr-1

Dear sir,
i have filed gstr-1 of july2024 with wrong gst no of party and issued e way bill and generated e invoice also.now i want to correct the gst no of party please advice me as e way and e invoice can not be cancelled due to time bar
with thanks


yogesh vijaykumar shah

One of the assessee working with semi govt department who has been issued form 16 late i.e.; after 31st July, 2024. On receipt of form 16, assessee individual has filed his return of income for A Y 2024-25 after 31st July, 2024 having no tax liability. But while uploading this return, late fee of Rs. 5,000/- is charged. The return is filed with late fees payable. On processing return u/s 143(1), the demand of Rs, 5,000/- is raised. Whether, this demand needs to be paid or can be cancelled subsquently. Pleaes advise.


Rinku Datta

Can a resident foreigner invest in unlisted shares of NSE? He used to stay in the US and has US citizenship, but has now moved back to India for good. He hasn’t relinquished his US citizenship, and continues to file taxes in India and US. Also has a demat n trading account with Icici direct and actively invests in the secondary market. How easy or difficult would it be for him to invest in unlisted shares of NSE?


PRATHYUSH SHETTY
25 August 2024 at 23:12

Financial management long term debt

why long term debt is included in cost of capital when long term debt is considered as external liability?


shahzada perwez
25 August 2024 at 18:55

Int. from s/b a/c

how to make entry of interest from savings a/c in pl&b/s





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