Sir
Hope you are safe.
My client has got a contract for building a property. Whether he has to show as business profit or..? What are the things to be kept in mind.
Can he do the business from his personal/individual account .
Whether GST applicable? if yes then how he will deposit the same at what rate.
Kindly advise.
Regards

Dear Sir,

i request to you please guide regarding Pvt. Ltd. Company shares transfer from NRI to NRI.
- what is procedure?
- Intimate to RBI?
- others

your co-operation will be highly appreciated.

Regards
Rajnish

A commerce graduate person gst practitioner enrolled eligible in gst act.
Question:
1.How to enrolment procedure for gstp in gst act.
2.a person gstp registered after registration certificate how many years validity in gst act.

Dear All
One of my client has aqua business - the turn over is more than one crore and less than two crores. All the receipts are only through bank accounts and there are no cash receipts. But the expenses is more than 5% of total expenses - is tax audit applicable in this case. Please clarify.
R S Sai Kumar

In a private limited company date of signing balance sheet for FY. 19-20 is 28/12/2020 ,
Last AGM date was 29/09/2019, so now as per 15 months norms it should hold its next agm by due date 28/12/2020,

My query is :
1) Will it be correct if it hold agm on 28/12/2020 ?
2) Will it be correct if it adopts the balance sheet of FY.19-20 signed on 28/12/2020 in the AGM held on 28/12/2020 itself ?
3) Will it be able to comply the requirements of shorter notice for AGM ?
4) Is it compulsory for it to file MGT-14 for the shorter notice intimation , or just mentioning about shorter notice in the directors report is enough compliance ?

my business is in proprietorship doing services making around 1crore. what i have to do to for the qrmp scheme? i like to file return monthly.

While filing GST return for May 2020, I considered certain ITC of capital goods pertaining to that month as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was discovered that it is eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

While submitting 3CA & 3CB, we have created udin and submitted at that time.(Showing udin consumed in CA login portal). After submission of 3CA& 3CB we revoked udin and created new udin. Now i want to consume latest udin in CA Portal. Please suggest how to update udin in CA login portal.

Dear all,
i made payment to our forwarder for container storage charges in Dec'20. They gave a bill like tax invoice cum debit note instead of tax invoice. while checking our 2B,that above mentioned bill shown in debit note column because they put the bill under debit note instead of B2B column of GSTR-1.
so i can't take ITC for the above bill during the month. hence they told like "that every bill is system generated through IRN,so we can't change like manual".
now the issue is
1.whether shall i take ITC for the bill even though they marked as debit note? or
2.shall i inform them to amend changes in the bill?
kindly rectify me the problem.

WHAT IS THE CUT OFF DATE FOR CONVERSION TO NEW SYLLABUS TO APPEAR IN MAY 2021 EXAM
IN NEW REVISED SCHEME?