Dear sir,
Can client claim GST on residential property where the MD is staying in the property and GST number of company is provided on the invoice along with companies name?

I am started a new business could you please explain above forms INC Form22A and Form 20A can i filing these two forms for open my business ....?

I have tried doing registration online, but i haven't executed a backdated stamp paper...I couldnt register earlier as my termination process was on hold like for 9 months... It took 9 months jus for the institute to approve termination. Now I thought of registering backdated since termination is done .. but they are asking to upload franking copy and its compulsary that it should be on the date of commencement of articleship . Now is it possible to get a back dated non judicial stamp paper ? or should i count it as another attempt gone and register from now? Due to this 9 months of delay i already lost an attempt.. now another one? Please help me out? very urgent...

Hello Sir ,
I have 2 flat in Pune one is self occupied and second is rented. There is no join co owner for both flat.
I have Home lone on self occupied property but not lone on rented property.
Because of that I need to pay huge tax(30 %) on rented income.

Can I show rented income on my Wife's ITR form so that we need to pay less tax (10 %)
MY wife is not co owner of any flat.

I have already taken GST registration and my rental income is less than 20 lakhs per annum. Is it necessary to charge gst from tenant just because i have taken gst registration...??????

Dear Expert,

As there is a company want to merge its group company, what will be tax implication on merger and after merger.

For Example
"A" Company want to Merge B & C
B Company hold the 20% of Share in A Company, whereas A Company hold the 40% share of C Company.
B company have Properties (What will be the tax implication of Properties as they will trf from B to A)

Please guide me in Merger and solve my above query in detail.

Dear Expert,

As we are planning to Convert our Proprietorship into Partnership Firm, what will be the process.
As we are Peer Review Auditor what will be the impact on Peer Review.
Is after conversion our FRN will change.

Please guide us when and how we should start the process and solve my above query as well.

Is portfolio management fess expense or should i added it to cost of shares and Mutual Funds?
If i should add it to cost of shares and mutual funds, then on what basis the calculation to be made to charge it to each share or mutual fund?

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.

Good Morning Sir/Madam, One of my client start a Restaurant service through E-commerce and get Registration under GST Normal Scheme as per CGST Act 2017. But problem is what percent should be charged to collect GST from Customer? It is pure Food supply no any Alcoholic and liquar supply in restaurant.