ammaji rajulapati

sponsorship received by way of(Registration fee) arranged stalls in college fest. what is the gst percentage and hsn code


ABHI KUMAR
23 February 2024 at 14:41

INCOME TAX SECTION REGARDING 43 B (1) H

OUR FIRM UNDER 44AD
BUT SOME VENDORS ARE MANUFACTURER
.... SO INCOME TAX THIS RULE APPLICABLE OR NOT
THANKS IN ADVANCE


CMA Pravat Kumar Parida
23 February 2024 at 11:04

Adjournment to Notice

Sir,
How can i proceed for Adjournment of notice for the first time.


ammaji rajulapati

Sir/Madam,
Engineering college organizing AFOSEC-2024 event in this event some stalls are arranged by
Ltd companies and individual persons, So, we are collected registration fee above 500/-rs.

What is the gst % and HSN code of this event , otherwise we are consider this event stalls in consultancy head 998393 .

Plz clear the doubt .


Bhai
23 February 2024 at 10:38

Salary TDS for Inoperative PAN

Dear Sirs,

While checking few PAN of our employees, some were inoperative.

How Is it possible for checking all employee PAN.

Since we have calculated salary tds on regular basis, what will happen if we file the returns based on regular working without knowing inoperative status.

Whether we will receive notice for lower deduction of TDS.

Kindly advice.

Thanks.


Jerin Joseph
23 February 2024 at 10:35

TDS u/s 195 or 194 J

Dear Experts,
A company has taken technical services from a foreign company from kazakhstan. But since the foreign company has PAN number through their establishment in india. Should tax be deducted under 194J or 195.


paresh maruti shelar
23 February 2024 at 09:24

Regarding e invoiceing

Sir/ Madam,

I am working with a Club of Turnover Rs.8 Crore per year we received fees from our members for various activites and members of our club not taking the ITC on Fees amount & they are not allowed to take ITC on Fees paid to Club as per GST Rules , is E Invoice compulsory or not, as we received a notice from GST Dept for not issuing E Invoice
Please guide
Thank You


Sagar

I am selling pre-recorded video course online through my own website to different states not from any marketplace platform ,so according to any GST rules it is mandatory to take separate state wise GST registration for each and every state because of inter-state supply ?

Thanks in Advance


Guruprasad

I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.


Sonam
22 February 2024 at 22:26

Rule 88B(2) and sec 50

An assessee paid tax for FY 2017-18 in GSTR 3B of sep 2018 by debiting electronic credit ledger...he had sufficient ITC in all the months from apr 18-sep18.
Will interest be payable on tax so paid through electronic credit ledger?
Assessing officer is considering rule 88B(2) and demanding interest on above payment.





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