What kinds of questions I can and can't answer?
Company Law, LLP formation and conversion, Corporate restructuring
My area of expertise company law, corporate restructuring
My experience in
the area (years): 3-5
belong to: Business law consulting
writing which has appeared : caclubindia.com, official website of my organisation, likely to be
published in corporate professionals today
M. Com., CS
Award & Honors:
Regular speaker and presenter
: HSN MANDATORY FROM 01.04.2021
I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1.
SALE BILLS ARE OK. THERE ARE WITH HSN CODES. ONLY ISSUE IS IN GST-1. PLEASE GUIDE
: Query on 24Q TDS Q4 preparing
Hi can you please advise on below.
1) Am preparing form number 24Q for Q4 (FVU RPU) - in ANNEXURE II should we fill salary details of employees who’s TDS is not deducted & not filed along with persons who’s TDS deducted.
2) if yes than what details to be filled in below columns for the employees not fall in taxable income
Column 368. ( income tax on total income)
Column 374 ( total tax deducted current employer)
Column 369 ( Rebate under sec 87A, if applicable)
: income tax - FORM 10 AND 9A
sir, this is regarding filing of FORM 10 AND 9A of charitable trust...in this connection i would like to know when and what situations are these forms can be submitted kindly guide me in this regard.
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: Regarding Wages paid to labour under GST
Sir first I thank you for responding to my queiry regarding GST for salary paid.
Now my queiry is regarding Wages paid to labour. I am a businessman and I need Labour's for my business. I purchase goods and bring it to my godown and repack them and send it to other states with the help of labours. Now is GST application when I pay cash more then Rs. 5000 to Labour's as wages.