A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?

sir,

I need clarification regarding the depreciation rate applicable for safe deposit locker under the provisions of income tax act, 1961. Also Classification under which block of asset?

An investor holds an Equity Share of Re 10 each in physics certificate form and thereafter the company changes face value to Re 2/ changes in name.
What is the procedure to obtain a new certificate having face value Re 2 / New Company Name certificate ?

while applying for ercms, i getting error "plz select atleast one payment configuration". i have already paid to gem jewellery gjepc council and written its chalan details on dgft/ercms application site.
i emailed to dgft but no reply yet.
any idea sirs?

Hi Everyone,
Can you please provide Objection Letter format for Notice Received U/s 148 for AY 2013-14 after 31-03-2021 after time barred period with latest case law.

Thanks in Advance

Hello,
I wish to start a partnership with 2 partners with contribution of Rs. 50,000/- each.
I am going to make partnership deed for the same.
Kindly guide about the stamp paper value for the partnership deed.

Regards,
Priyanka K

Sir,
One of the professional income it returns filed person consturaction for hospital building value rs:1 crore (ground floor for hospital and 1st floor for residential purposes used.
Question:
Assessess depreciation claim procedure on total construction value or hospital used place only allowed.

I HAVE REVISED A TAR AND GENERATED A NEW UDIN OF THE SAME. I ALSO HAD GENERATED A UDIN FOR MY ORIGINAL REPORT. NOW ON THE PORTAL FOR UPDATION OF UDIN BOTH ORIGINAL AND REVISED TAR ARE SHOWING. SO MY QUERY IS THAT WHETHER I HAVE TO UPDATE BOTH ORIGINAL AND REVISED REPORT AND IF SO THEN BY WHICH UDIN NUMBER?

Dear Members

One of my client received a notice regarding non - payment of interest under Sections 39 (7) of CGST Act, 2017, Section 50 of CGST Act, 2017, and Section 50 CGST 7512) related to belated tax amounts from July 2017 to Sept 2021. Amount is mentioned and month wise, year wise details were not given. How to pay the amount and what head etc?
Please help me out
R S Sai Kumar

what treatment should be made of Difference in Trial Balance.