Does paid up share capital include preference share capital in order to attract sec 203 of companies act of 2013?
Sir, I want to know the GST Implication on the sale of used motor vehicle. I was purchased goods vehicle 5 years before which are eligible for availing ITC and the same was availed in the books. Now I sold the vehicle at a profit. Now I want to know whether GST was liable on the Sales Value or on the Margin Value (Sale value - written down value). If it makes any difference if I sold the vehicle within a period of Five years.
Dear Sir,
kindly advise us as to any tax implications in following transactions
1. we have a trustee company X and trust Y
2. trustee company is Pvt Ltd Co
3. we have received expense invoice from in the name of trust but payment made through trustee company by mistakenly
4. we have decided to trust will pay to trustee company same amount as trustee Co. has paid on behalf of trust.
Will it (funds transferred as per point no 4 above) legitimate as per taxation laws ?
Regards,
Respected Expert,
Please provide Guidance
Can a Private Limited Company avail Input Tax Credit of GST for Employees Health Insurance Premium Paid by it during FY 2021-22.
Thanks in Advance
WE HAVE SHOWN AND FILED EXEMPTED OUTWARD SUPPLY IN GSTR 3B OF SEPT21 INTO NON GST SUPPLY COLUMN WE WILL NOT FILE IN FUTURE IN NON GST SUPPLY
IN GSTR 3B NAGATIVE FIGURE NOT ACCEPT
HOW WE CAN CORRECT DETA FROM NON GST TO EXEMPTED COLUMN
THANKS IN ADVANCE
REGARDS
sir,
Mr.A EARN FROM REAL EAST INCOME FOR THE ASST-YEAR 2021-22 NET GROSS RS.23.00 laks. Net income rs.7,80,000/- .he is nor proper accounts books. some times is get income from power holder form some of property seller.
my quersies is
This income is business income or proportional income ?
HE DECLARE INCOME IS 8% ARE 50%
APPLICABLE FORM NO. 3 ARE FORM 4
THE IS NOT COMMISSION
THANK
We are a manufacturing Pvt Ltd Company, This half yearly ( from April,21 to Sep,21) not any outstanding due for MSME related party , we already cleared all 45 days due payment before 30/09/21 . So It is Compulsory for us to Filled NIL MSME 1 Return ?
dear sir ,
i have done payment for 2020-2021 for gst through drc-03 for input availed excess.please advice me where to show this amount in gstr-9 and gstr-9a please advice with box detail
with thanks
Sir,
We have tried to incorporate a company by having registered office at bombay under registrar of company mumbai...
But the same has been sent for resubmission.. As address proof noc owner is not available right now.. Can we change the address to Kerala and resubmit the same.. Whether there will be issue in change in ROC?
My Query : WE HAVE PAID GST ON FREIGHT UNDER RCM , TIMELY MONTHLY, WE HAVE TAKEN ITC ON RCM ALOS. BUT WE HAVE NOT SHOW LIABILITY IN GSTR 3 B UNDER REVERSE CHARGES.
WE HAVE DEBITED TOTAL AMOUNT UNDER RCM AVAILABLE IN CASH LEDGER IN GST AT THE TIME OF ANNUAL RETURN THROUGH DRC-03 , SELF VOLUNATRY,
PLEASE CONFIRM WHETHER WE HAVE TO PAY INTERST ON IT OR NO?
THANKS
P K SHARMA
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Whether paid up share capital includes preference share capital