Forest Contractor providing services to Forest Department.
Received amount for Providing lodging to induction trainees on study tour of Forest Training Centre.
Is above service is Exempt
Kindly share Applicable GST rate & HSN code
Sites to know regarding share market
How can I know, Knowledge Regarding share
ASBA purchase value of per share
Merger / Demerger / with Calculation procedure
GST return not done
GST number registered on 17/10/2023 but no return till date. due to no business
REGARDING FOUNDATION COURSE FOR DEC 2024
SIR/MADAM
PLEASE LET ME KNOW , LAST DATE FOR REGISTRATION IN FOUNDATION COURSE FOR DECEMBER 2024
THANKING YOU
Place of Supply and TAX (IGST or CGST+SGST)
I have (Gujarat) sold goods to the client (Mumbai). Client asked me to deliver the goods on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?
Further, In other situation, I have (Gujarat) provided SERVICE to the client (Mumbai) on his site at Gujarat. In such case which tax should I charge IGST or (CGST+SGST)?
TDS 24Q filing 4th quarter 2023-24
Sir, While filing 24Q in RPU version 5.1, in annexure II details, I have mentioned in 16iii, professional tax amt 2500 and in 16ia standard deduction 50000. While clicking the 115BAC as 'NO' automatically the professional tax paid mentioned in 16iii disappears. Number of times, I have entered but the same thing happened. I do not know the exact reason. Kindly help me in this regard
E invoice for High Seas Sales
Sir,
I would like to know whether e invoice is applicable to High Seas Sale or Not.
Composite scheme dealer question
Sir,
A registered composite scheme dealer notice received from state gst officer notice details mentioned below
S.no. e-waybill doc.no. dt; amount
1. 171256446 no.4 21-09-20 215895
2. 121163454 no 9 25-01-20 85750
Sec 10(2)c gst act composite scheme dealer is not eligible to make any inter-state outward supply
Question:
Dealer notice received from procedure.
Gaital gains tax
Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property
MSME CLASSIFICATION
Sir,
Can we include hire purchased plant and machinery in MSME classification.
Thanks in advance
- Original return filed under Old scheme, can we file updated return under old scheme?
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GST taxation on Providing lodging to induction trainees in Forest Department