We are selling Sarees online which attracts 5% GST, we are thinking of enabling the "Gift box" option where customer can choose if they want to gift wrap the product.

If Gift box attracts 18% then shipping also attracts 18% (higher tax rate) and if at all the supply is considered as Mixed then the Saree which is 5% now will also attract 18%?

Can a Trust transfer assets held by it to another Trust? is there any Capital Gain tax implication on both the trusts?

Dear Sir

Some Goods Short received from Supplier. Supllier asking to us send Debit note we have sent debit note to Supplier We have decrease ITC in books but supplier has yet not show Credit note in His GSTR -1 Now as per books ITC and ITC available in GST portal are mismatch so please suggest in case what to do

Partnership firm converted into Private limited company during 2010.But one immovable property (office /godown/manufacturing unit) documents still showing "Partner ship" firm name. All these years Converted Pvt. Ltd. Company operating in this premises only. No change in registred address .Claiming depreciation also .Same partners now working as Directors. Now what is the procedure to change owners name from Partner ship firm name to private limited company's name in the property documents? Fresh registration? GST payable?.

Dear Sir,

We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department

Dear Sir/Madam

We have to Need GST Number( GST Registration) Business Started from 01.07.2021 Services provider Annual Turnover Rs.16 Lacs to 18 Lacs. i am apply GST number so please suggest in below two Colum (1) Reason to obtain Registration ............... (2) Date of Commencement of Business..........

In (1) i have to Show Voluntary Basic or Crossing the Threshold and (2) Date of Commencement of Business means Business Started date eg. 1.07.2021 or any thing else when we apply GST number

Please guide to me
Thank you

Hi everyone, would someone can provide ITAT Delhi order in case of Arvind Yadav Vs ITO Ghaziabad . Appeal no 1508/DEL/2017 . Thanks

IS TDS U/S 194Q APPLICABLE ON PURCHASE OF AGRICULTURE PRODUCTS IF EXCEEDS 50L ?

My owner is a registered dealer GST,total sales during FY 2021-22 was 56,65,000 of only 18% GST and Purchases from outside state only and no within state purchases.So only IGST 18% paid on purchases of Rs.72,45,500 of 13,04,190(Input Tax) and output tax was 5,09,850(SGST) and 5,09,850(CGST).He says we can get refund of 2,84,490(IGST) on unsold stock.Is it correct can he claim refund or not.Sales were only within the state and is only a straight forward sales to retail customers of registered and unregistered.Please advice.

Sir,
I am pursuing Post graduate programme in Finance Management (PGPFM) which is a part time 11 month certification program course from V P Bedekar BRIMS Institute which is not recognized by any university nor any degree but only approved by AITCE and in middle of this course i started CA articleship is permissions required or not as the timing to attend the BRIMS Institute is 7 pm to 9 pm on Saturday and full day on Sunday and no lectures from Monday to Friday so their is no clash with my CA articleship working hours so I totally complete my articleship till 6:30 pm on Saturday as my course is not regular nor correspondence so I asked SSP portal of ICAI they answer not required to intimate ICAI or not required to form 112 as I do attend classes after my articleship working hours..can please anyone clarify..