I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST
I have DIN and I have never been director of any company. I want to surrender my DIN. my question is whether I have to submit DIR 3 KYC before surrendering the DIN.
Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show
Sir
Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?
Please advice.
we have paid 10 lacs to the kakinada port stevdores association, kakinada . amt is calculated as % of total quantity (material) handled during the year.
There is confusion regarding deduction of TDS at sournce ?
which section and what rate ?
Sir,
Assessess one brother residential house transfer to another brother after
Another brother vacant land transfer to one brother
Question:
Two assessess exchange of propertys capital gain tax applicable.
I've recently sold my property in Delhi and have realized a Capital Gain of approximately 75 lakh. I own agricultural land in Himachal Pradesh where I've incurred expenses on construction. Can I claim a capital gain exemption based on the amount spent there?
I am paying a Rent of 65k for a flat which have 2 owners as per the agreement. So do I have deduct TDS from the rent even if the individual payment is 32.5k per owner?
Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.
Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes
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What is the GST rate of tax on fly ash bricks HSN Code 69041000