GTA (WHO HAS NOT TAKEN INPUT) PROVIDE SERVICE TO UNREGISTERED PERSON
WHAT IS THE TAX RATE FOR THAT TRANSACTION AFTER The Government cancelled Notification No. 32/2017- Central Tax (Rate) dated 13th October, 2017

A PERSON IS ENGAGED IN TRADING OF SAND AND GRIT, HE ALSO DOING WORK OF TRANSPORTATION.
HE IS PURCHASE OF TRANSPORT VEHICLE WHICH IS USED IN HIS OWN MATERIAL TRANSPORT AND TRANSPORTATION SERVICE.
CAN HE CLAIM INPUT OF VEHICLE AND ISSUE A BILL OF TRANSPORTATION WITH 12% GST

Hello All,

I have a query what is a Public limited co. and a Limited company

Also whether it is mandatory for a limited company to appoint two auditors , one internal and external

I AM SUPPLY SERVICES TO MUNICIPAL CORPORATION. SOME AUDITOR SAY YOU SHOW IN B2C BEACAUSE MUNICIPAL CORPORATION DOES NOT TAKE ITC BUT MY INTENTION IS MUNICIPAL CORPORATION AND ME ALSO BOTH REGISTERED PERSON THE IT COMES TO B2B. SO WHAT IS CORRECT ONE PLEASE TELL ME

Respected Sir
Please be clarify the 87A under income tax, what is this and how it come to use while in assessing the individual income tax calculation . Just all are saying no income tax up to 5 Lakhs. but in slab up to 250000/- no income tax that is why little bit confusion. request to solve the confusion.
Thanking you
Yours faithfully
Srinivasa Joshi.

Please advise on the below case
If a GST Registered Person ABC (Prop. firm) have sold goods to Reliance Stores all over India on SOR Terms.
here SOR Terms means Sale or Return Basis i.e. if goods remain unsold to end customer then it will be return back to ABC.
Now problem is that 100000 Lac Pcs remain unsold in different stores at different states.
meanwhile ABC decided to quit its Proprietorship firm and willing to start business with Existing another partnership firm XYZ.

Reliance will return back the goods to ABC in books virtually (not actual movement of goods)
ABC will release tax invoice to (XYZ new Partnership firm) for the same goods. (No movement of Goods)
XYZ will release tax invoice to Reliance only in books (no actual movement)
but goods will not be removed from Reliance stores.
if the said virtual transfer of goods is a valid supply in terms of GST and ITC will be eligible for the said transfer of goods.

Waiting for your advise.

Sir my query is 1).CO-OPERATIVE HOUSING SOCIETY LIMITED IN WHICH CATEGORY IS SELECT LIKE TRUST/AOP/BODY OF INDIVIDUAL/LLP/FIRM/COMPANY. 2).TREASURER/SECRETARY CAN SIGN PAN CARD APPLICATION.3).WHICH STATUS SELECT IN PAN CARD (PAN CARD FOR HOUSING COOPERATIVE SOCIETY LIMITED).

Dear Sir , please explain what's is the existing rules for cash receipts and cash payments in a proprietor concern i.e limits

by mistake igst on import of goods wrongly shown in other itc in 3b in fy 17-18 but now there is difference between 2a and 3b itc. this mistake already rectified in fy 18-19 in sep 3b . but there is difference between itc shown in 3b and 2a . how to rectify this mistake in gstr9.

please give urgent reply

I want to start an IT company with my friend as partnership firm, but I want to know that the salary of partners comes under net profit of partnership firm.
I mean we need to pay tax including our salaries+profit?