Respected Sir/Madam We need to register gstin for my branch in Chennai but our head office in Mumbai. It's possible to get gstin for my branch. Please revert back. Thanks in advance. With warm regards Manikandan
Residential status
An indiancitizen during the financial year 2016-17l who worked in india 32 days during the year as an employee and afterwards left india to singapore for employment and worked there for 186 days. After resigning the post in singapore he rejoined the employment in india afterwards in the same financial year(147days). So, total stay in india works out to 179 days. Whether he will be treated as Non-resident in india for income tax purpose.
Part B of Form 16
Dear Experts, How to generate part B in Form 16 by employer? Thanks in Adv, Maya.
ITC
Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017
when to take input credit of purchase
do we have to take input credit of purchase on invoice date, or on actual material delivery date
Input tax credit of gst on transport charges under rcm
Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?
Nps deduction
I have 1 queries:
My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?
Thanks very much in advance for the information.
Liable to pay gst
My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.
Whether he liable to pay GST or Not
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- TDS whether applicable or not in case of Flat purchase
- Procedure and Documents Required for Release of FD from DVAT
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Form 16 Issues
- Treatment of Profit on sale of fixed assets
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- E proceeding query u/s 143(2) for a.y. 24.25
- TDS deducted in different section but Deposited in a Single section via Single challan
- Required to submit form 10IEA_fy 24-25
- REGARDING VIOLATION OF 44AD BLOCK PERIOD VIOLATION
- Error whilst validation
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
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can register gstin for pvt ltd companies branch