Sukhjinder Singh

Dear Sir/ Madam,
Our Govt Institute has transferred following technologies (non exclusive, agreement was signed for duration of 5 years), kindly suggest for HSN/ SAC code related to GST for these:

1. Herbal Fruit Bars

2. Formulation Promoting bone Health

kind regards
Sukhjinder Singh


k chakraborty
02 August 2023 at 08:41

Section 187 and 40(b)

section 187. (1) Where at the time of making an assessment under section 143 or section 144 it is found that a change has occurred in the constitution of a firm, the assessment shall be made on the firm as constituted at the time of making the assessment
in light of this provision what will be the consequences of admitting new partner to the firm under following situations:
1. when itr is under processing by the dept.:
will the remuneration allowed under old partnership deed now be disallowed from return of income already filed,because of 187?
2. partner admitted in the middle of the year:
will remuneration paid or payable as per old deed upto the date of admission will be disallowed under 40(b) ?


deepak
02 August 2023 at 07:57

IGST utilise query

Import of goods IGST credit available in credit ledger, can we utilise against CGST and SGST liablility?


tusharthosar
02 August 2023 at 07:13

Sub contractor income

194 C contractors & sub contractors
Tds deducted? किया है
Which show itr? Contractors &sub contractors. Income .कहा देखा ये ?
मेरा Income source हें
Salary
Professional.
Business
Which itr file?


ARUN GUPTA

We have sold 30 lakhs rupees goods to a party by eway bill as unregistered although party is gst registered and party wanted us to show sales to them as unregistered. Now party wants to purchase 45 lakhs goods more as unregistered. Can we sell them without any issues from gst and income tax department??


aarya
01 August 2023 at 18:07

Form 1d IN GST

is there any form 1 d in gst


Daya

what are difference between exemption and deduction under the income tax for salaried person.


Sameer Kumar
01 August 2023 at 16:36

About e verify

Sir i filed original return and did not e-mail verify it & I want to file revised return now. Should I e verify both the original and revised return or only revised return?


Gopalakrishnan V
01 August 2023 at 15:52

Part material supplied by Party

A company is engaged in manufacturing ready mix concrete. B company place an order to A company and it says cement will be supplied by us (B company) and balance materials and labour charges in the scope of A company. Can A take up the order, What are the documents to be obtained from B company for this? Any querry will be raised by GST Authorities? Kindly clarify


NIRMAL DAVE
01 August 2023 at 14:13

CHANGE IN MEMBER OF HUF

Dear Sir,

One Person Created his HUF. Later on his wife dies. He did second marriage after that.

What is the process to add his second wife in HUF?

Thanks & Regards
Nirmal Dave






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