Mahendra Patel
12 June 2021 at 11:00

RTO Registration

Dear Sir

I want to purchase a CAR for my business name tours and travels but at present, we do not ensure for using the same car in rental s services.
May be possible i am using this car after 2-3 year using rental services.

so if today I purchase the above car in the name of my tour and travels business then RTO doing
the registration according to the commercial vehicle of a private vehicle?

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ARUN GUPTA
11 June 2021 at 17:20

Credit sales of Rs196500/

We have made credit sales of Rs196500/ during FY 2015-2016.Now the party wants to give the full payment in cash. Can we accept cash now from the party? Pl advise.

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Archana
11 June 2021 at 16:34

TDS new provision 206AB/206CCA

This provision is applicable for all contractors or there is limitation of turnover also.
contractor means - transporter, freight forwarders, clearing agents

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R.yatheswar
10 June 2021 at 18:52

Applicability of Section 44ADA

Whether Presumptive taxation benefit under Section 44ADA is Available for resident but not Ordinary resident? (RNOR) I thought that the bifurcation of Resident -Ordinary and Not -Ordinary is only for the limited purpose of Chargeability of Income in India. And since section 44ADA is Applicable for "Resident" ,I think it is applicable for both Ordinary resident and Not Ordinary Resident. Similarly, please clarify the applicability of Section 87A rebate for Not Ordinary Resident. Thank in advance

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Kollipara Sundaraiah

Sir,
In case-1
Stock value as per books rs:10 lacs
Physical stock value verify in trade rs:15 lacs
In case-2
Stock value as per books rs:15 lacs
Physical stock value verify in trade rs:10 lacs
Question:
A gst registered above mentioned two cases stock difference value adjustment procedure in books under gst act.

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Rayabharam Jayaramam

T_FV_4324 Certificate number provided for non-deduction/lower deduction is not valid, please enter valid 10 digit certificate number.
T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.
please explain how to rectify above errors in tds return process in rpu 3.6 of validation 7.1

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Neeraj Agarwal

If a person is director in more than one company then all the companies need to pay directors PT of rs 2500/- p.a or any one company paying PT for director is enough

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NIKHIL NARANBHAI VAGHASIYA
08 June 2021 at 16:19

GST SALES NIL DURING F.Y.2020-2021

ACCESSE HAVE A ISSUE GST NUMBER TILL NOVEMBER 2020 BUT NOVEMBER TO MARCH GST TURN OVER IS ZER. IN SEOT BALANCE SHEET WE HAVE MENTION JOB WORK INCOME APR TO OCT MONTH WITHOUT GST 

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PANDIAN BRIGHT
08 June 2021 at 10:29

CIVIL CONTRACTOR GST TYPE

Sir, My Client is doing Civil Construction work. now he received a order to construct a hospital. my query is how to charge GST from customer ? because he(contractor) purchases all material and supply labour. does he charge GST for labour service only or for total constrution? please clarify sir. thank you

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A Srinivas
07 June 2021 at 09:04

Excel IF function

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6

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