what is MAT rate for companies.

Sir,
1.A small business person sales turnover rs:34 lacs in f.y.20-21.
Sales turnover rs:38 lacs in f.y.21-22.
2.A person purchase of land property value rs:40 lacs
Question:
1.how much loan available on itr based from bank
2.how much loan available on land property based from bank.

Sir
I am accountant in Bricks factory, manufacturing clay bricks, what is the rate of GST.
Thanking you
Srininvasa Joshi

Dear Sir/Madam,

how to Make tally entry For Newly opened Franchise pvt ltd co.,
investment shares 70 lakhs from the investor and 30 lakhs invested by the franchise co., how to make this entry.
and profit sharing ration is 49:51
please let me know the entry


Thanks in advance
Sowmya

Kindly clarify whether the criteria for deduction of tax/collection of tax at source for Purchase / sales has to verified for each assessee every year . That is whether we have to look for the triggering point
1. Turnover/Gross Receipts/Sales from the business of BUYER should exceed Rs.10cr during previous year (Excluding GST) Purchase of goods of aggregate value exceeding Rs.50Lakhs in P.Y. (The value of goods includes GST) T
2. Turnover/Gross Receipts/Sales from the business of SELLER should exceed Rs.10cr during previous year (Excluding GST) Sale consideration received exceeds Rs.50Lakhs in P.Y.

each year for the deduction or collection and to wait till the sale or purchase exceeds 50 Lakhs or
continue to deduct tax /collect tax as done in the previous financial year without verifying the trigger point

How to inter Change Head office and branch at SSP portal, what documents are required?

Sir/mam,

When I am Login Einvoice portal with waybill user id and pw, it is showing 3011 error data not found

Please kindly help me how to solve this problem

Thanking you,

Respected Experts,

I have downloaded all monthly 2A statements from GST Portal - and Made the Total of all 12 Months but there is a difference between which is showing in GSTR-9 Credit available as per 2A which is auto-populated.. under column 8- Other ITC information - A ITC as per GSTR-2A (Table 3 & 5 thereof) ..
can you answer what are the reasons thereof ???

Dear Sir,
We are the manufacturing Pvt. Ltd. co., we purchased a BOLERO PICKUP (CNG) for transporation of finished goods From manufacturing co. to Sale Depot. I want to know Can we take ITC Credit of GST or Not??? Thanks in Advance

I have a problem with AIS for FY 2021-22.

I had purchased shares of Tanfac Industries in 1998. These shares were dematerialised in Oct 2018 with SBICAPS (CDSL Depository). I closed my trading account with SBICAPS and opened an account with ICICIDirect (NSDL Depository) in Feb 2021. The Tanfac Industries shares were moved from CDSL to NSDL in Feb 2021. I have physical documentation of dematerialisation to CDSL in Oct 2018 and Closure/ Transfer of shares to NSDL

I sold the Tanfac Industries shares in Aug 2021. However, the AIS for AY 2022-23 shows the sale as “Short Term” whereas I have been holding these shares for more than 22 years. NSDL has records of my holdings from Feb 2021 only.

Is there anyway to correct this online?