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Rahul Raj
20 April 2024 at 17:09

FSSAI related

I am going to set up a fruit processing unit in Himachal Pradesh. I want to apply for a Fssai License but I am confused about whether I should apply for State or central license. Please help.


CA Ankit jain

What should be rate of TDS on payment made to Google Singapore for Google workspace, Google suite services. Whether TDS will be applicable, if yes under section 195 or subject to equilisation levy


Zoe Dylan

Hi,

I am looking to hire the best company for writing my Cover Letter for me in New Zealand when I am searching for that I am coming across CV writing NZ which is why I would like to ask is it really them ? I am using this forum manually to know the reviews for them unlike those review sites so I can be 100% sure. For you to look I am posting their Website here . Please let me know what should I do .

Website : https://www.cvwriting.co.nz/cover-letter


Thanks,


Hemkumar
20 April 2024 at 12:43

TDS DEMAND DUE TO INACTIVE PAN

There was short deduction in TDS due to the reason that PAN was inoperative due to non-linking with Aadhar details. Afterwords PAN and Aadhar were linked and we filed rectification statement but demand of short deduction has not been removed


RS Wall Infra

I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????


Venkateshwarlu Pulluri

what is the GST rate of tax on fly ash bricks HSN code 69041000


SHYAM KRISHNAN K
20 April 2024 at 10:21

Multiple GST Registration

I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST


Rahul Raj
20 April 2024 at 09:20

Director Number

I have DIN and I have never been director of any company. I want to surrender my DIN. my question is whether I have to submit DIR 3 KYC before surrendering the DIN.


kollipara sundaraiah

Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show


Gopalakrishnan. S
19 April 2024 at 18:39

ITC on purchase of car - Reg.

Sir

Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?

Please advice.