Sanchit

Dear Sir,
We are currently facing a scenario for change in registered address
We are a manufacturing company, our registered office is situated at e.g. Place A and our factory address is Place B, both place are in same city and both places are added in GST registration certificate. PLACE A as registered address and PLACE B as factory address.
PLACE A & PLACE B both was mortgaged by bank for running of business, Now we have switched our Company bank and now only PLACE B is mortgage by the new bank against Company CC A/c.
Now we want to change our company address from PLACE A to PLACE B in GST, ROC and PAN Card (if necessary)
Kindly clarify, what document we needed for change in registered office in GST, ROC & PAN CARD and we need to change in firstly GST or ROC or PAN, kindly Suggest.


sivakumar
30 May 2023 at 07:25

EWAY BILL GENERATE

Dear Sir / Madam
I am running a Whole sale automobile shop I can sell some of the the goods to different district GST dealers.
I have collected the orders outside district and delivers the goods weekly one day outside district GST dealers by our own vehicle.

I can made bills to all the dealers but the invoice value are some dealers below 50000/- and some dealers are above 50000/-
But I have deliver the goods by one day of all the dealers by different places by our own vehicle.
How can generate Eway bill ? can I generate Eway bill to all (if the value of the goods are below 50000/- and above 50000/-)
or
Can I generate eway invoices above 50000/-
please suggest me




Chandrakanta Mekap
29 May 2023 at 23:13

ITR FILING FOR CSP AND CSC CENTERS

Being a new business in the present arena without any particular business code mentioned in the ITR nature of business, the Csp and csccentre'ss Itr filing turning out extremely confusing. Honourable experts kindly guide me on what ITR form is required for filing, also should we show only the commission received and the expenditure spent or does the entire set he documents have to be prepared for filing and what documents are required to do so, please guide me through the procedures.


tusharthosar

Sir, purchase land , dt 27.2.18
co owner property
A.& B
Pur.Total Amt 580000/-
A.290000/- B 290000/-

Sale Total amt.295000/- dt.30.11.22
One person sold.
Itr 3 filing A
Plot pur.A. 290000
Sale total amt.295000 one person 100%
But ITR filing which sold amt consider?
Pur.property owner A 50% B 50%?
Sale amt.A.147500& B.147500
LTCG Calculate? &
ITR . full consideration value?
Cost of acquisition without indexation calculation?
Index A.calculation.290000/272*331=352904 B.calculation.290000/272*331=352904 LTC Loss A -205404 & B -205404
ITR. Correct calculation ?
Please. Sir solution.








Venkat

Dear Sir/Madam, Is GST applicable on reimbursement of expenses claimed by supplier of service when the supplier paid those expenses to third party? If yes why should recipient pay GST twice since the expenses were already charged GST by third party to the supplier when there is no value addition? Could you please clarify.. Is this not called pure agent service?


TARIQUE RIZVI
29 May 2023 at 19:07

Editing of Console File

Respected Sir,

I had filed a regular return of TDS for the Q-3 fy 22-23 wherein inadvertently Challan Number and the Challan amount both have been mentioned wrong and I want to make on-line correction. What to do in such a case. PLEASE GUIDE ME AND OBLIGE.


CA Shruti kuchhal
29 May 2023 at 18:53

ROC Filling issues

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.


harikrushna patel

i have change my partnership firm to LLP in last week. MCA approved and send me certificate of incorporate but mention in COI Pan number is old (my partnership firm number). also not received TAN
kindly suggestion how to change my pan details . new applied for pan Or correction of pan


CA POOJA

Are we liable to deduct any TDS u/s 195 on payment to foreign consultancy to lawyer for providing legal consultancy regarding case of anti dumping duty filed against us.

Lawyer does not have any permanent establishment nor does it provide any service in India.

If yes @ which rate and benefit of DTAA shall be available to Lawyer or not?


Marimuthu
29 May 2023 at 17:22

How to change the mobile number

Dear Experts,

01. We have registered with one mobile number with the Income tax department Insight reporting portal.

02. While filing the SFT during this month, we wanted to change the Principal Officer's mobile number.

03. We have changed the mobile number from My Profile menu and we got the message stating that the " Successfully Changed".

04.But after getting this message, again we tried to check the same,.

05.At that time, the earlier mobile number was not changed.

06.Pl clarify how to change the mobile number.







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