Dear Sir,

for GST registration what types of Document need please tell us

Dear Sirs,

A person worked in India for 3 months during FY 2022-23 resigned and moved to canada as a PR.

During the process they got a travel card in CAD from HDFC for Rs.5.60 lacs ( first for Rs.2.40 lacs and again loaded Rs.3.20 lacs).

Now this amount is shown in Form 26AS under Part VI (Details of Tax collected at Source) - 206CQ.

Under Annual Information Services Part B - its shown in outward foreign remittance / purchase of foreign currency - Remittance under LRS (u/s 206C (1G (a))).

Which ITR should be used for filing and whether the above has to be declared in ITR, if yes, where to fill these details.

Thanks.

Dear Sir, One simple yet logical query.
How to calculate / claim standard deduction for the following :
(1) Gross Taxable Salary Rs.75000/-
(2) 80-C Deduction Rs.25000/-
(3) Prof. Tax Rs.600/- so net taxable salary Rs.75000-25000-600 = Rs.49400/- In this case my question is whether standard deduction for FY 2022-23 to be claimed as Rs.50000/- or Rs.49400/- (net taxable income) because if we claim Rs.50000/- then taxable income comes in negative (-)600. So please guide. Thanks in Advance

dear sir
My question is how to calculate 80c deduction 26600 explane plz

Hi
A company is manufacturing paper in one factory(use Tally) & transfer it to another factory (use Finsys for production) where they manufacture cartoon as per the specifications provided by the customer. What software should use in Factory 1 for inventory management & operational controls & production so that management can figure out correct accounting figures & avoid wastage

Dear Sir/Ma'am,
Question -1. I want to know that What is the uses of Board Resolution in pvt Ltd company and where how to uses for it if i want to opned the additional bank account or closed the bank account then will i have to making the borad resolution.
Question-2. if i maked the board resolution can i upload board resolution in any portal so please reply me on this matter.

Thanks

i am buying a truck worth 28 lakh, the dealership issued invoice for 33 lakh and then raised credit note of 5 lakh, so my question is should i take depreciation on 33 lakh or 28 lakh.

Need expert advise on whether renting of premises by Dharamshala for Marriage and other functions is Chargeable under GST.

If Yes, what is the applicable GST Rate and Service Code.

Regards,
Chirag

selling of two different shares
whether GST, Trx, Charges, STT, Exch. Clearing charges , Brokerage Charges expenses etc,
whether can I deduct these expenses of selling of any one shares.
Example selling of shares
NRL
Zomato Limited.
Suppose Total expenses
GST 1800/-
Trx. Charges 500.00
STT 500.00
Exch. Clearing Charges 500.00
Total Rs. 3300/-
whether can i deduct these expenses of selling of any one shares .

Dear Sir/ Madam,
One of my friend asked me about Profession Tax Employer Enrollment in Tripura State. He is working as a HR of a Construction Company, The company already enrolled in PT under Motor Vehicles Category and paying PT of Rs. 2500 yearly. Now Company has 150 employees working in Tripura State, so the company wants to enroll as employer for paying profession tax on behalf of employees on monthly basis, for that he need enrollment procedure in Tripura State Professional Tax Portal. His Question is that, " What is the process to another enrollment if company had already one vehicle category enrollment, and he also asking that, what will be the monthly return due dates and annual return due dates, Interest and Penalties applicable in case of default of PT payment and PT Returns in Tripura State. My Friend is trying to know this process around 3 months from Consultants, Department Contacts., but no one answered this.
Please answer anyone for the above request, it will be very helpful for my friend.
Thank you.

1 A company's Director is traveling to foreign country for sight seeing as a Hoilday package through the travel agent.

2 He is booking the flight tickets, Train tickets and hotel room bookings etc through the travel agent by paying the certain specified amount charged by the travel agency.

3 These amount is less than Rs 7.00 Lakhs.

4 Foreign travel is going to effect duting June 2023.

The Queries are

a. Whether this travel agency can charge the GST for the entire amount (Ex : Rs 6.75Lakhs.) or only their service charges only.

b In case , if the travel agency does not show their service charges separately, can they charge the GST On the entire transaction amount? (ie on Rs 6.75 Laks)

c In both the above cases, whether this company able to avail the ITC on these transactions, since this trip does not carry out for the business purposes?

d Are there, any other things need to be taken care to avoid the future legal consequences?

Thank You