Can someone please share the format of a sale deed for transfer of goodwill of a CA firm? Thanks in advance
Our Company has purchased Bus(used for Staff) and Truck ( used for transportation of Material) . My query is related to av ailment of ITC over below expenses :-
1. Can ITC be availed on the maintenance & Servicing expenditure of both Vehicles.
2. Can ITC be availed on insurance paid for both Vehicles.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.
With Regards
Dear Sir,
Please educate me on the following...
Situation:
Being a secured creditor, A Bank has sold Mortgaged Movable Property (Plant & Machinery) of the borrower through an auction.
Questions:
1) Does the Bank need to charge GST on the sale value of the mortgaged movable property ? If yes, what would be the GST Rate ?
2) What kind of documents the Bank needs to be issued ?
Thank you Sir
Sir,
It assessee professional income Gross receipts rs:28 lacs net profit 50 percent rs:14 lacs sec 44ada provision it returns filed in f.y.20-21.
Question:
1.Assessess accounting records maintained compulsory or not compulsory.
2.which type of accounting records maintained.
We received an intimation and a demand u/s 143(1) due to TDS mismatch but the IT eportal is not accepting a response/rectification. Have any of you also faced this problem. Should we wait for the portal to fix this ?
What if the person fails to relodge share transfer deed even after revalidating it from roc
Dear Experts
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid
How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?
Dear Sir/Madam,
In 2020-21 my turnover was below 2 Crores. Is compulsory to file GSTR9? Please guide me.
Thanking you
D.Ravichandran
Sir,
One of the it person cash withdrawal family expenses and hand loans to friends rs:8 lacs payments through on bank mode account (Google pay and phone pay and imps modes ) pay one financial year.
Question:
A person family expenses rs:3 lacs remaining balance amount rs:5 lacs cash withdrawal transactions cash in books treatment account entry passed in books accepted .
Dear Sir
Our company is registered under the ESIC & PF ACT in maharashtra
We have taken work for Electricity Earthing in our factory, for the this work we have received bill from contractor labour + material cost including.
whether we have to pay the ESIC on his bills or not.
Please help to understand the same
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Sale deed for transfer of Goodwill