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.

Hi, one of our client is a service provider to the Government of Andhra Pradesh and Telangana, it provides more than Rs 50 crores worth services every year to these Governments. It did not have any other income, other than the business income from rendering such services to the Governments. Now, the query is whether the provisions of section 269SU would apply to that company??. Means it has to provide the facility of RuPay Card, UPI modes ??
Please let me know your views..

Is an EOU eligible for export incentives available under FTP such as Duty Drawback, MEIS, SEIS, EPCG etc. against exports made by him and /or goods sold in DTA?

Sir,
I had registered in May 2019 for CA foundation November attempt.But due to lack of knowledge did not fill my CA foundation application form and could not get my admit card.Do I need to register again for the next May attempt or simply fill the application form which would be available in February?

Respected expert, what is the accounting entry for pradhanmantri aavaa yojna subsidy received by individual?? Bank account debited , but what should be in credit side either home account or capital account???Plz clarify

We are manufacturer sending our Inputs for Job Work and after receipt of the material from the Vendor some of the Components are rejected in our Premises because of that components are not able to send to our customer.

We required to recover the cost of rejection with materials cost from Vendor.

In GST how to treat this issues

an individual is taxed in 30% tax bracket. he is also Karta of his HUF. To save tax on FD interest he want to give gift money to his huf and do FD from HUF account. I have following questions related to this.

1 . is this gift allowed under income tax act..

As per my knowledge its not taxable in the hand of HUF.

Read with section 56(2)(X) AND Relative definition under explanation to clause (VII)
e) Relative means
(i)......

(ii) in case of hindu undivided family, Any member thereof.


Thanks in advance

ONE OF MY BUSINESS IS TRADING IN UTENSILS. AND OTHER BUSINESS IS OF JOB WORK. DO I HAVE TO REGISTERED BOTH BUSINESS IN GST? OR I CAN TAKE ONLY GST REGISTRATION OF TRADING IN UTENSILS AND RUN JOB WORK BUSINESS WITHOUT GST. TOTAL TURNOVER OF BOTH BUSINESS IS BELOW RS 20 LACS. ACTUALLY I WANT TO TAKE ONLY GST FOR UTENSILS BUSINESS NOT FOR JOB WORK.

If in the year 2017-18 while filling return GSTR-3B output tax is entered more than Actual Output tax and higher Tax has been paid by utilizing ITC balance in credit ledger. Is there any Way to Correct the Data and get the difference amount Refund or any other way to get the same ??

Thanks and Regards