srinivas

Dear sir,
This is Request to you that , we have running feed manufacturing unit( partnership form ) and turnover of monthly of Rs 5 Cr and yearly 60 cr .
We sold the feed 80% of Sale GST Unregister persons , so E waybill and e invoice Require or Not Require , kindly suggest to me

Thank you.
Srinivasa Rao


yogendra singh yadav
29 August 2023 at 10:03

Society/Trust/Section 8 Company

We are group of few people working in govt/private sector and will retire from our service after 20 years. After our retirement we wants to contribute our skills and expertise towards social development and for the same, we want to form a Society/Trust/Section 8 Company and want to contribute/receive donation from members/other individuals and same will be accumulated for about 20 years to create a fund by investing is some of the mutual fund schemes to start the charity work in the field of education/rural development.
Kindly explain which option will be better which allow us to achieve our objectives.


Harendra Rawat

Dear Sir/Madam,
Good Morning!
We are proposing a training program in Tamil Naidu for a cloth Factory. The factory has been exporting its products to Germany. We have assigned the MOU to the German company to provide training at Tamil Naidu. In this MOU the factory is not involved anywhere. Also, payment should be made by the German Company.

In this case, how can issue a GST Invoice? The export of Service or IGST shall be charged as follows:

Bill To German Company & Ship to Tamil Naidu as the place of supply India.


ashok kumar
29 August 2023 at 01:43

GST for Subcontractor

if subcontractor provider services to Main contractor in SEZ , Does the subcontractor need to pay GST or it can also shows the supply as Nil rated like the main contractor.


pranab sarma
28 August 2023 at 23:28

EPF , ESIC Registartion

The proprietor has one running business having EPF and ESIC registration; now he with to start a new firm [ proprietary firm ], with a new name, which he'll run along with his previous business [ also a proprietary firm ]. Since he will keep separate firm name for his two types of business he want to take new registration of EPF and ESIC for his new firm. My query, is it possible to took separate EPF - ESIC registration for his new business as PAN will be same for both of business. Please suggest and thanks .


anish ratnawat

I have taken under-construction property and both the seller name is there on the property assignment but only one seller has made the payment. I am transferring amount to one seller , Should I take NOC/Affidavit from seller in this transaction ?
Bank is ready to disburse loan on one seller name and just asked to drop mail to bank manager from the seller emailId.


naveen
28 August 2023 at 19:28

Sec 194IA TDS

Where a Non Resident buys Immovable Property (situated Outside India) from a Resident of India, Whether provision of TDS u/s194IA will be applicable? The plain reading of this section does not specify the location of property and thus seems to be applicable. But practically, how the provision of Income Tax can be enforced in such cases?


Amit

Partnership Firm Sold P&M and Factory shed (on Which No Depreciation has been Claimed Under IT Act)
Assesse Shows Income in P&L under Indirect Income Head
My Query is :-
1) Whether it Will be Covered under Section 50 (STCG) or LTCG Will Arise ?
2) While Doing Tax Audit Net profit in Point No .40C will Taken Inclusive of Gain Profit on sale of fixed assets or To be Excluded?


K.Balamurugan
28 August 2023 at 18:50

Form 15ca of nri

Dear Sir

My Assessee purchases one property , the sellers are .

Seller 1 Resident (mother)
Seller 2 NRI - son
Selller 2 NRI - daughter

Both the son & daughter have given power of attorney to their mother for sale of property.
My client purchases the property and pays the entire amount to the mother who is holding the power of attorney

In this case do we have to file form 15ca if we pay full purchase consideration to NRIs power of attorney

Kindly advice
Thanks


Priya
28 August 2023 at 18:26

Tally prime posting doubts

TDS charged by bank on FD sweep in interest received @ 10% .how should pass the entries .
Institution fee collected such bus fees , tution fee from primary , highschool & College can I create separate ledger nd post the receipts instead of using cost center.





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