What is the procedure for making change in address as our official address has been changed ?
I have following question regarding Composition dealer:
1/ A Composition dealer (Service Provider) having turnover of less than 50 lakhs, can he opt Composition registration generate Tax invoice? What is the Tax rate? collect this 6% from his clients or should he pay from his own pocket?
2/ Can inter state billing is possible for him?
3/ whether he can provide any kind of service?
4/ Is RCM is applicable on Composition dealer if he purchase from UR Dealer?
4/ Is RCM is applicable on Composition dealer if he received services from GTA service provider both (Registered or UR party)?
5/ Can he take ITC?
One of my friend is willing to take transfer in the second year of articleship. He was registered originally on 30th October, 2018. He has concern about from which date he can register under another firm: Suppose He is intimates the Institute on 20th February, 2020 and Institute give him permission to register on 28th February, 2020. Can he register in another firm from 21sth February, 2020 or he has to register on or after 28th February, 2020 because if he registers on 28th February, 2020, then he will miss his May 2021 CA Final attmpt.
One of my friend is willing to take transfer in 2nd year of articleship from Mumbai to Rajasthan. Can he take the transfer on the ground that he is shifting to his home town.
SIR,
WE HAVE APPLIED PAN FOR OUR LLP THROUGH NSDL ON 31.12.2018. WE HAVE
ALLOTTED THE PAN AND RECEIVED THE SAME ON JANUARY, 2019. WHILE SHIFTING
OUR OFFICE, WE HAVE LOST THE SAME AND WE HAVE FORGOTTEN THE PAN NO.
HOW CAN WE RETRIEVE OUR PAN NUMBER.
KINDLY HELP US.
THANKING YOU
Hi, A US based company has a policy saying "All company purchased mobile phone should be expensed off (regardless of value". We, here in India, can follow the same or we need to treat it differently due to some provision of Companies & IT act.
Kindly provide guidelines in this regard, if possible/available.
A medical insurance scheme is there in the name of the Assessee's mother. The premium for FY 19-20 is paid through the mother's bank.
Can the Assessee take the benefit of section 80D with regards to the same?
Please explain how and why.
Thanks in advance.
Dear Experts
One of our lorry got seized by Agra GST Officers which was moving from Kishangarh To Etah (UP).
Billing done in the name of company whose Principal Place of Business in Ghaziabad & having construction site going on in Etah (UP).
GST officers saying that Company doesnt have any additional place of business in Etah. So you can not ship to etah address of company.
There is also one mistake in Bilty Copy in which Agra to Etah is mentioned instead of Kishangarh to Etah.
Please guide me regarding the same. They are charging penalty for the same.
Dear Experts!
I came across the situation that my goods will be transport through railway however railway station distance is approximate 100 KM from the place of despatch. My query is while generating eway bill mode of transport may be either by road or railway. Not both Pls clarify what to do....
Thanks
Karan
Dear Sir / Madam,
We have owned One Wind Energy Generation Turbines and have used entire generated electricity units from the Machine(own captive usage). For maintenance of the WEG we have engaged a contractor under AMC. They have charged AMC with 18% GST on their invoice. Can take itc on that bill for AMC? Kindly clarify whether we are eligible for the GST on AMC bill or not?
Advance Thanks,
with regards,
Bazeer L
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