Dear Sir,
A person need to pay 18% gst instead of 12% paid with 3b and R1 of March 2023. Whether it can be paid by drc 03 ? and which head to be select while filing drc 03.
Please clarify.
LED Lights Importing to India from Outside Countries (South Korea, Vietnam)
What will be the taxes which I need to bear in Importing? Please let me know the type of taxes and rates of the taxes applicable?
Transfer of shares from son to mother
I am a salaried employee having around Rs.3 Lakh gain in capital gain of long term. Therefore I want to transfer shares from my demat to mothers demat and sell the holdings from her account. So what documentation will be required for transferring the share? Will I have to prepare Gift Deed or not?? And in whose hand long term capital gain tax will arose?
Mandatory Registration for NBFC
A company whose principal business is to run a playgroup for toddlers, parks its surplus funds in shares & securities of listed companies. Over a period of time these financial asset (shares & securities) exceeds 50% of the total assets of the company. Income from such assets also exceeds 50% of gross income of the company thereby fulfilling 50-50 Asset Income Test of RBI. Whether this company is required to obtain registration as NBFC from RBI even if its principal business is not that of NBFC.
Rule 16 with rule 37 itc
Sir,
Input credit limitation rule 16 along with rule 37 in cgst act
Demand U/S. 16(4) against FY 2018-19
Received a demand of Rs. 3,53,000/-(Tax + Interest+Penalty) U/S.16(4) against March,2019 GSTR . Is there any remedy sir ?
Regarding Temporary Service Tax Registration for Pre-Deposit of service tax appeal fees
We are trying the get register on service tax portal but we are getting "CE" number instead on "ST". How to get ST number for the pre-deposit of service tax appeal fees.
TRUNCATION OF CLAIM IN ITC
SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9
Insurance cost of Plant and machinery and building
whether insurance cost to be capiotalised before instattaltion and commissioning regarding plant and macinery and building.
1% TDS ON SALE OF PROPERTY
Agreement held in 2010 consideration was fully paid towards purchase of flat for Rs.46,00,000/-Whereas, now registration with the sub-registrar of Rs.1,75,00,000/- whether it is required to make TDS of 1% on consideration.
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Drc 03 for tax payment on bill issued