Chandra Kala
02 January 2025 at 12:16

GST Applicability on sale of plots

Whether GST is applicable in the case of realestate of regular purchase and sale of sites / plots (Including development of plots)


Suresh S. Tejwani
02 January 2025 at 11:27

REGARDING PROPERTY TDS refund

If i made agreement for purchase of property and tds is deducted as per agreement, but later on the agreement has been canceled then whether refund can be claimed back?
If yes then what is the procedure to claim the refund back the same.


Daya
02 January 2025 at 11:18

Which occurs first

which occurs first when
Bonus and split of share at the same day.


Daya

what is meaning : ( Is to ratio) in share market for
Bonus issued,
Split of share ,
Right Issued Etc.


Urvashi@0311

I am supplier who sale good thorough flipkart, meeso through ECO, can i take registration under composition scheme?
I am supplier from Maharashtra, supply goods to out of Maharashtra through ECO, am i eligible for composition scheme ?


Hukam Chand
01 January 2025 at 22:02

EWAY BILL & invoice

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please


Prashant
01 January 2025 at 17:44

Taxds on training

On Corporate Training Programme what is the TDS rate applicable?


jeenia
01 January 2025 at 17:28

CA Final Group 2 after a gap of 10 years

I had cleared Group 1 of CA final in Nov 2014 attempt, I want to complete CA now, and want to appear for Group 2 in May 2025, am I still eligible to appear? Would I be exempted from appearing in Group 1 since I had already cleared the exam.
Also, I had renewed my registration 2 years back, but could not appear for exams that time.


Daya
01 January 2025 at 16:25

IPO price per share how to know

How can i know any company IPO issued what is final issue price per share,
Like Vishal Mega Mart share issued on 17th December 2024.


Hukam Chand

"Happy New Year"
"Greetings for the day"
Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please







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