Dear Sir,

I have a private limited company, we are offering the Vocation course Like Tally, Accountancy or so many course etcs.

now my question is when, we generate gst bill for customer, Is gst charged on service charge, fees or Both Service & Fees ?

Situation-1
Fees Received - 25000
Service charge - 2500
Gst 18% - 450
(Service ------
chage) 27950 total BIll
=====

Situation-2
Fees Received - 25000
Service charge- 2500
Gst 18% 4950
(Fee +Service -------
charges) 32450 Total Bill
=====
Pls confirm...

SIR,

MY QUERY IS IF COMPANY A PURCHASE SHARE FORM COMPANY B 30% SHARE , THEN HOW TO PREPARE a consolidated balance sheet.

Company A Company B
Purchase (3000share from B) 30%
UNLISTED SHARE -UNQUOTED

CAN I TAKE FULL FIGURE OF ASSET,LIABLITIES , EXPENSES OR 30% OF ALL ASSETS -LIABILITIES AND EXPENSES of COMPANY B .

THANKS

Hello everyone, I have a question regarding the origin of https://apkkingo.com/. I attempted to search on Google, but unfortunately, I couldn't find any information.

Sir, A foreign citizen earn income in India in FY 2022-23. How to file his ITR of AY 2023-24.

I am a CA finalist. I have completed CA articleship. I wish to run a website in which I posts summary notes for CA students. The summary notes includes my own explanation, tricks to remember, examples, quizzes apart from relevant information taken from Icai study material and question papers. The summary notes in the website are free but if they want it in the form of book I may charge a one time fee or 6 months subscription. I wish to know whether I need permission from ICAI for the following
1. Use relevant information from their copyrighted material in my website and book?
2. Running websites which is for CA students and related to Icai material, exam preparation etc?
3. Selling a book or subscription related to Icai material, Exam preparation etc?

If I become a CA, do I need special permissions?

i had received a demand notice for paying Rs.1000/-.

actually the mistake was on my part. The IT return was filed late in august 2023 for AE 2023-24.

The late filing fee of Rs.1000 was paid using chellan No282,under minor head 300,ie as advance tax,instead of late filing fee.

Can I do any correction in the tax head,that change it on line now,from advance tax to late filing fee? There was no tax liability for the AE 2023-24. what is the correct procedures.ie what is the correct code for late filing fee.?
please advice

Subsidairy company has leased the office space to parent company
Whether GST Registration compulsary for subsidairy company if it charges Rent to Parent Company. The parent company will be paying GST under RCM. The subsidairy company is since 2011. The Subsidairy has not charged Rent since 2011. The Parent Company has given a loan to the Subsidairy Company(FOR THE SAME OFFICE SPACE WHICH IS LEASED) and has not charged any interest till date.Now if the Subsidairy company wants to charge Rent from FY 2023-24, will the subsidairy company be required to take GST REGISTRATION. The Rent charged would be Rs.1.15 lacs per month. The Rent charges is within the limit of GST Registration. Kindly advise. Will there be any scrutiny from the GST Department asking for penalty retrospectively. Kindly advise.

Dear Experts,
1 A company purchased the printer for its office usage for Rs 100000.00 plus GST Rs 18,000.00,Totally Rs 118000.00
2 The seller of the printer has deducted Rs 30,000.00 towards the used printer, which was given by the company.
3 Now the seller, has not considered this Rs 30000.00 for GST computation of New Printer
4 Whether this GST computation is correct or not
5 Pls confirm.
6 Whether the value of exchanged goods to be reduced from the newly purchased goods taxable value for GST calcualtion or not?

Hello GST Experts,

I have one query related to Refund of GST paid to Govt.in the form of Cash of from ITC for Supply of Materials or services against which payment is not realized from Recipient.

is there any Section or clause in the CGST Act 2017?

Because the concern is, Suppliers has supplied the service or goods but the recipient company has filed Bankruptcy and since more than 12 months payment is not received by supplier.

How a supplier can get their GST Refund in the scenario of Bankruptcy filed by recipient?

Your expertise will help the Industry and also help the finance ministry to revise the norms in favor of supplier for non realization of their payment.

Thanks & regards,

Tejas Vora

What are the Income Tax Implications if the plot of land is owned by the Husband and commercial building/shop is constructed by his wife from her own funds? The Land is situated in Karnataka.
Property Registration Queries
A) Is the separate registration required for the building (under The Karnataka Registration Act, 1961), the purpose of the building is commercial shop and to fetch rental income?
B) What type of documentation is required to have legal and separate ownership of Land and Building of commercial property?