Aayushi

We want to change object clause of NBFC, whether we have to take prior approval from RBI before passing SR in EGM? Can anyone share draft documents for taking approval from RBI.


CMA Pravat Kumar Parida
01 June 2023 at 16:17

E WAY BILL FOR job work consignments

Sir, Our Industry Perform Job work for Apparels and return the finished materials to principal, so who will prepare E Way bill, and what is the procedure to prepare e way bills, if our invoice is prepared for Job Charges using SAC Code.


SACHIN

Dear Sir,

One supplier is Registered Under Composition Scheme as per GST portal but they give Tax Invoice to us with GST.

1. we pass entry with GST & Release Payment either book only Basic & release payment ?


Jayanti Dey

Can anyone plz forward me all the formats of the resolutions and notices, draft of the letter of offer, format of special resolution for insertion of buyback clause in Articles of the company.


Sujana
01 June 2023 at 14:27

Income Tax 2022-2023*

URGENT URGENT URGENT
1)ERV highest of 2
FRV MRV
2)AERV least of 2
ERV SRV
3)ARV
Rent received + outstanding rent - in realised rent
4)Highest of AERV ARV selected And
5)Adjusted ARV is ARV - Vacancy lose

Doubt:- *****1)Even after vacancy loss do we need to take Highest of AERV and Adjusted ARV and then it's GAV And
2) in this if we take this condition we should apply ARV = GAV if only due to vacancy and if not GAV = ERV
3)Or else Only after Adjustment of vacancy loss we will have gave
4)Is this proforma right?


Basanta Chapagain
01 June 2023 at 14:05

Regarding KYM

How can a foreign member of ICAI, not residing in India and who do not possess PAN fill the KYM form? Since, annual payment of membership fee requires KYM form to be filled?


India Celebrates
01 June 2023 at 13:58

GST on Puja Items

Is there a gst % on bottled gangajal. I am selling puja items.
Also need to know the HSN for cotton wicks and the rate of GST on it

Thank you in Advance
Shikha Karnani


Sudipta Das
01 June 2023 at 13:49

Filling ITR U Offline.

I am filling ITR U For Aeesement Year 2022-23 Offline. Do I have to only fill the ITR U Form and Submit or have to Attach ITR 1 along with the ITR U. Please note that I have not filled the original ITR.


Nisha Kathuria
01 June 2023 at 13:42

GST Registration Process Timing

Sir

GST Application Successfully submit still its under Processing so how many days it will processed


Yasir

LOAN AMOUNT TAKEN FROM RELATIVES INTEREST ACCRUED THEREON RS 9000 FOR THE YEAR ENDED 31-03-2023 HOW MUCH TDS WILL BE DEDUCTED

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