We want to get new gstin number. So we hired a open land but landlord doesn't have electricity meter here. This place is situated at village. Kindly suggest which documents can be produce in absence of electricity bill.
With Regards

Query regarding pre-deposit for appeal u/s 107

Appellant has been charged with tax rate higher than what is applicable i.e., 12% instead of 5% u/s 73 of the GST Act
Turnover being 20 cr.

What shall be the amount admitted?

20 cr @ 5%
OR
The entire amount to be disputed as the tax rate charged is higher than the applicable rate?

Resolved thanks sir

Can CA/CA firm in practice show CA logo on his firm website?

Closing stock a/c...debited
To purchase account
or
Closing stock a/c...debited To trading account

1. WHICH ENTRIES IS CORRECT
2. DIFFERENT BETWEEN BOTH ENTRIES

Dear sir I received ADT02 where all table under discrepancies shows 0000 then how can i reply it.Earlier I have submitted all required Document physically in department office with payment slip(DRC 03).Pls suggest me how cani reply it?

Sir,
Assessess f.y.21-22 itr filed income below rs:3 lacs .
Question:
Assessess itr-u or normal itr filed f.y.21-22.

Received a mail from GST Dept. regarding applicavility of e-invoice.
My query is IS COMPULSORY E-INVOICING for Exportor.... any exemption from e-invoicing for exportor.

My client is a welfare association of employees, who contribute certain amount on a monthly basis as savings and get interest on these savings from Association and the Association also lends money to the needy members and collect interest on such lending. Whether this amounts to a case of mutuality. Out-siders are not allowed either to save money or to take loan from the Association. What is the implication of income tax?

Whether the limits of Directorship of Director as per section 165 of companies act, 2013 includes LLP also?