g.v.ramesh babu
15 February 2021 at 14:00

Commercial discounts

Dear Sir
one of my client received commercial credit notes from his supplier and declared it on the credit side of trading account. whether it can be shown under exempt supplies in gst reconciliation for the purpose of gstr 9c

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Rakesh Pathania
13 February 2021 at 20:50

PROJECT REPORT

Please provide me project report on mini commercial flour mill...

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Mohith Guptha
10 February 2021 at 21:21

Can we Claim ITC

Dear Sir/Madam,

we are participating in exhibition to promote our product in Chennai, where as we are registered in GST at Telangana State, can we claim ITC for Hotel, Exhibition Stall Charges, Fabrication work done for Stall in Exhibition.

Kindly Guide.

Thanks in Advance.

Regards
Mohith

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Ajay Mishra
08 February 2021 at 19:46

Spouse salary

Sir I m a private medical professional. My wife is also a doctor BAMS and retired few months back from govt job. Can I pay her salary from my clinic as an employee or for her services? Kindly advise me from IT point of view.
If yes. what kind of this income clubbed or separate ?

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PARAS CHHAJEDpro badge
08 February 2021 at 11:15

Appeal filing

Please guide how to file an ex parte adjudication order under Service Tax for FY 13-14 against a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks

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pinky acharya
05 February 2021 at 23:28

Registration for GST for my cake business

I am home baker and making cake for the past more than 3 years and like to register for GST for further enhancement of business. My monthly turnover is around 25 - 30 thousand.I would like sell my producst online throgh ecommerce website and my own website.

Whats are the option to be select during GST registration .

Kindly guide for the same.

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suuny
05 February 2021 at 17:08

Board meeting for sale of asset

Hi,
Does board meeting need to be held and board resolution need to be passed mandatorily for sale of any fixed asset of private limited company?

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manisha
04 February 2021 at 14:55

Deduction under income tax

Dear Sir

I have Investment US 80C rS.150000/-,I am also having Mediclaim policy, even though I have to Invest Rs.45000/- to get Income tax benefit.

Please tell me where i can invest and get deduction in Income tax

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puja b saraf

A private limited xompany has shown share application money in its book for 4 years.Money has been received by one of its director.what is the remedy available as per the law.

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SANJIB MISHRA
03 February 2021 at 21:43

Tally TSS Expired

Dear All,
my tally TSS Expired on 31.01.2021 What should I do for renewal...
Kindly guide me

thanks & regards

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