Dear Sir ,

Kindly guide me the exact GST rate with for commercial vehicle given on monthly hiring for within the factory transport and outside the factory transport for both rules follows RCM and FCM with notification

We are registered as GTA service provider

Please help

Thanks and regards
Lingam

Sir,

Please clarify:
Whether is it taxable if LTCG in shares exceeding the limit of Rs 1,00,000/- and below the taxable income(Assuming no other income)

Is it necessary for pure restaurant or Pure hotel service providers to provide declaration as per Notification No. 05/2025-Central Tax (Rate) | Dated: 16th January, 2025 ?

Whether we can generate e- way bill ? If Yes then how to generate e-way bill for goods already delivered??
(i.e my client has already delivered the goods by transport on 22/01/2025. but now they want to generate E-way bill please share the process )

How to download notice of any company issued regarding Bonus/ Split of share/ Merger or Demerger of shares/ Right issue or right Entitlemet.
Please reply

Sir,

Please share Budget Highlights.

Hi.. i completed by GMCS by 2013. Ye to complete CA final
Is 15 days orientation compulsory for me?

a person whose turnover is more than 2cr has taken a unsecured loan.
Is it necessary to give interest on that loan.
if not paid any consequenses.

For one of our client for FY 2021-22 we got condonation order u/s 119 from CBDT. But we are not able to file the IT return due to lack of DIN no., on it. Even we met Commissioner, AO multiple times regarding this issue no one was given a proper answer.

What is the remedy for this ? To whom we need to consult?

Hello,
I am looking for judicial precedents concerning cases where a party has paid tax under the Reverse Charge Mechanism (RCM) on purchases, but the disclosure in GSTR-3B was inadvertently missed.

If anyone can provide links to these judgments or share the full text, it would be greatly appreciated.