Dear Friends,


ABC Pvt. Ltd. has obtained the gst registration at a particular location in Noida(sector 1). Later on it has started storing some stock of FG and RM at a different premises in Noida (say sector 2) The premises is owned by a company under the same management. I have the following queries. Please advise.

1. Is ABC Pvt. Ltd. required to get a seperate registration for the the premises in sctor 2 where it is at present keeping stock or receives RM/FG stocks. OR it needs to add the sector 2 premises in the existing RC(sector 1_as a warehouse.

2. What documents it needs to submit for addition of sector 2 in in the existing RC as the place is not owned or taken on rent as of now.

3. Does the company needs to mention in rent agreement the purpose of warehouse /storage in the rent agreement(if ABC Pvt. Ltd. required to enter into a rent agreement with the owner co.). If the rent agreement is made the use of premises as a corporate/correspondence address, will that be ok for additing sector 2 premises in the existing RC of GST in Noida.

Thanks & Regards

PC Joshi

I have filed 5 return in AY 2023-24 Original return in which I claim political donation After that I revised return without political donation and paid tax Revised return is processed with demand So I did file rectification where again demand came which is paid then I file updated return which is invalid Again I file rectification which is rejected In original return I claim political donation which is nullified by department as Another return fileIn other 4 return no political donation is cliamed Repeated msg are coming for political donation

My company is PVT LTD company & My NP ( Net Profit ) for the year FY 24-25 is 7 CR including income other then business income.
Out of which other income includes capital gain is 3 CR & Keyman insurance income ( One time income ) is 2 CR.
Shall we applicable for CSR liability?
What are the calculation for the same?

My FNO Turnover in F.Y 2024-25 is 54,866/-. FNO Loss is 5,301/- and FNO Expenditure is 2,566.82/-
My query is:
1.Whether you are liable to maintain books of accounts under section 44AA should be yes or no?
2.If yes what amount will be shown in balance sheet and profit and loss account in ITR3?
3.Where to show FNO Turnover, FNO Loss and FNO Expenditure in ITR3?

What should be the TDS rate on Fees payment to Foreign Artist (USA) performing in India ?

Dear Sir / Madam,

I have query regarding that a person received overtime income apart from his salary income for his extra hours work. Overtime income paid via bank. Now, where I have to show this income while filling ITR-1 or ITR-2?

Thanks and regards,

Pratik N Patel

Dear Experts,

I am registering HUF on IT portal.

However what to mention on principal contact details. Karta or HUF? If details of HUF pan are mentioned , then it generates gender mismatch error. Pls advice

Regards,


Please advice

Hello sir,
We are in multiple business line in one GSTN. now we are entering in GTA business. can we raise invoice in same GSTN or we have to take Seprate GST registarion of GTA.

WHAT TYPE OF EXPENSES TO BE SHOWN IN ITR FOR COMMISSION INCOME

Our proprietor client is a security service provider and their turnover is Rs 3 crore, so has our client taken QRMP scheme, can our client do monthly IFF filing for RCM invoice and quarterly GSTR-1 and GSTR-3B?