suppose a service provider is msme registered and the person who is taking the service is also msme registered so the service provider should mention the msme number of there own and as well as of the client also to whom they are providing the service . it is mandatory ?

1. Registered no is no more available in the office. I want to register for 2 FA what to do? Whether i have to change the registered mobile no on GST portal as while doing registration OTP is sent to that no only?
2. No given on portal is of Director but we want to give no of concerned person for E way bill generation what to do i mean how to create sub users?

Dear Sir,

Company has planned for Staff Tour within India. For Tour We arrange all things like Transportation, Hotel Booking, Food etc. from One organizer and He will raise Invoice to us with tour Package services.

1. Gst can be avail on that Invoice ?

If there is a farmer who does not file income tax, if he wants to buy an agricultural land, then in which mode should he give the money to the person in front of him so that he does not get any income tax notice??

I have a small doubt that is I have a one small chit business partnership firm is there and my all customers very old so in this case am trying to given some amount (i.e like interest)transfer who are not participated auction chit. so the given amount which head is treated as expenditure in my chit business but TDS is not applicable. So please suggest expenditure head or name .
and also some customers are not clear chit balance so the amount treated has bad debts if its right
how much amount maximum allowed in the year .Thank you.

CASE: A TRANSPORT BUSINESS ENTITY REG. WITH GST, DEALING IN GOODS (STONE CHIPS @5%), BUT HE DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE IN THE NAME OF OTHERS OR FROM ANY OTHER TRANSPORTER OR ELSE. AND HE SUPPLYING GOODS ON THOSE VEHICLES AND COLLECT THE GST ON STONE AND THE FARE CHARGE WHICH FALL UNDER RCM/FCM.

QUERY: AS THE PROPRIETOR DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE RENTED OR IN AGREEMENT WITH SOME PROPORTIONATE PROFIT, BUT THE PROPRIETOR (DEALING IN GOODS, STONE CHIPS) HAD INCURRED ALL THE EXPENSES TOWARDS THE VEHICLES, LIKE TYRES, ENGINE, ETC.
NOW MY QUESTION IS, IF THE PROPRIETOR PURCHASE GOODS FOR VEHICLES LIKE TYRES, CAN HE CLAIMED THE ITC ON THEM AS THE RATE OF TYRES IS FALL UNDER @28%.

Can individual CA not holding COP
a) Register as Tax Consultancy Firm / company
b) Represent as Income Tax Practitioner to Income Tax appellate authority
c) Send wassup messages to make people aware about the work done by him with his designation mentioned in the message as Chartered Accountant

Dear Experts, Request you to guide me if there is any requirement as per any law in force on how to keep the money received against Gratuity and Leave Encashment in case of provisions created against leave encashment and Gratuity.

Dear Experts ,
Kindly clearify whether LIC Maturity (surrendered before 2 Months) Policy issued during 2011- Amount received During 2023
1.Yrl Premium 18376 Amount received on 9/2/23 Rs.294603
2.Yrl Premium 18376 Amount received on 14/3/23 Rs.294603
(2 policies)

Thanks

I made LT capital gain on two listed structured products security instruments of Edelweiss, one a MLD, other a specific equity shares linked security. I understand that I can claim LTCG on them at special rate of 10%. ( there was buy back by the company)
My question is where exactly should I show this gain in ITR2 form under LTCG in the tab CG of the ITR utility? Is it under listed security?