Respected Sir,

We have contract employees working under NACO through SACS registered under society act 1860 with consolidate honororium .Some of employees has completed more than 18 years of service under the same organization without any break of service.

Query is that:-

1- Are such employee are entitled to get Gratuity ?

2- If yes, then then the same is payable by the concerned society ?

3.An society registered under society act 1860. Whether Payment of gratuity act applicable on this yes or no.

Send also notification for the same.

With regards

-Venu Sudarthi

ABC Pvt Ltd and XYZ Pvt Ltd both are sister concern each other. Abc Pvt ltd has given long terms loan to xyz pvt ltd but in her balance sheet xyz Pvt Ltd has shown the said loan as advance received from related party instead of showing as loan. ABC Pvt Ltd requires loan confirmation from XYZ Pvt Ltd for income tax scrutiny. Can XYZ Ltd give loan confirmation to ABC Ltd despite of showing advance received

Respected sir,
Please guide me and oblige.

Query - "A" (Registered in GST) who is into business of Health Care and making exempt supply. A Co. has machinery on which they didn't claim the ITC at the time of buying machine.
Now Co. A has there branch in Bihar having the different GSTIN "B" (registered in GST) wants to transfer the machinery to "B". What would be the implications of GST on this transaction? Wheatear "A" has to charge the GST from "B" or not?

What is TDS rate on HSN Code 998399 (Other Professional and Technical Services)

Can anyone share me the Appointment as well as resignation format of Trustee. Moreover also the BoARD OF TRUSTEE Resolution for the above subject.

Thanks

Respected Expert
Please provide guidance.
I have opted the QRMP Scheme. In July 2021 I have a CGST payable of Rs 8000 and SGST payable of Rs. 8000. Also in July 2021 I have TDS on GST credit CGST Rs. 8500 and SGST Rs. 8500. The credit is showing in my Cash Ledger Rs 17000. Now do I have to Pay tax via PMT 06 for July 2021.
Thanks in advance.

SHE, ISEH, ISSEH meaning for export registration

Dear All,

We have received a GSTinvoice from the vendor and they calculated a GST amount of 13 Rs for one item. total value around 2 lakhs.

is it fine for accounting as the same received? or get back for a revised invoice from the vendor?

Please suggest at the earliest.

regards,
Naresh

A Luxury car was purchased by a Registered Firm in 2014. The Firm has not claimed any input on the said purchase, because it was block credit U/s 17(5).
Now, The Firm want to sell this car. Do The Firm need to charge GST on sale (Though The Firm have not claimed input at the time of purchases)? If yes, at what rate do I need to charge GST?
In GSTR1 which column we show the Figure:
Sales value Rs.1,14,2306/-
WDV 1st August 2021 Rs.5,38,456/-
Margin Value Rs 6,03,850/-

Sir,

We have taken GST number in place of old GST number in the FY 2019-20. The accountant has raised the invoice by wrongly mentioned the old GST Number of the company and intimated to the customer the same, accordingly the tax authority has paid GST and filed the return through new GST number. Now the GSTR 2A is not reflected the GST amount for our company and the customer has retained the GST amount and denied to pay to us. Please suggest us how to resolve this.