Namaskar,
Any Respected Member or Expert Person Plz Give Me Proper Guidance?


Plz specify key responsibilities of CA & CFA, also Differenciate both? Where He / She Stay after achieve Degree?

Can I know the TDS on Rent for corporare offfice premisses for the year 2018-19 effective from 1st April 2018?
5% or 10%

Hi

Whether input credit in relation to works contract service for Installation of lift in a commercial complex is available or restricted under Sec 17(5)(c) .

Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.

Are we required to get credit note with gst always???

Is there in provision in the Act for raising credit note without GST ???

We are getting credit note from our supplier without tax and they were saying they are not reversing the tax liability... And hence neednot issue credit note with tax amount...

Would like to know whether it is ok for us to receive credit note without tax and we are not reversing the corresponding credit of the original purchase invoice...

sir/ madam,
i qualified my ipcc first group in nov 2016 unfortunately i registered my articleship in august 2017, now i have a query that when will be my ca final attempt ? is it may 2020 or November 2020 will u please suggest me with proper guidelines
Thank you

Hi Friends
The query is regarding Section 188(1)(d) Availing or rendering services
A public company wants to share its trademark with its group companies where there are common Directors.
Will this sharing of trademark be considered as Services?

I just wen through all most all books, i could not find any solution

Friends,

My company marketing employees stay in Tamilnadu hotel gst state code 33 (in bill amount+cgst+sgst) bill raised my company gst but my company located in Hyderabad gst state code 36 .

how should i claim cgst & sgst , I ask him to give the bill (amount+Igst) but the peoples are saying IGST not applicable to us .

what can i Do ?

If one single person paying rent 60k in total (15k to 4 shop co owner for same shop) . All shop co owner has own GST no. and raising separate invoice. should tenant should deduct tds @5% if rent amount is more than 50k but each co owner raising invoice and getting 15k pm.

where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?