Prarthana Dharne
29 April 2025 at 17:53

registration of articleship

There is any time limit for rejoining of articleship after termination?

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Jasmine Parker

I am looking to hire the best company for Amazon automation services in the USA. While searching, I came across Amazon Automations, which seems promising. That’s why I would like to ask if anyone here has any real experience with them? I’m using this forum manually to find honest feedback, rather than relying on review sites, so I can be 100% sure before making a decision. For reference, I’m posting their website here: https://www.amazonautomations.com/.

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SHYAM KRISHNAN K
24 April 2025 at 17:01

Multiple GST Registration-Asset

Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?

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Sandeep Jain
25 April 2025 at 10:43

TDS on Crypto section 194S

Dear Sir.

We have purchased Some Bit coin tds deducted under Section 194S Please suggest how to pass the entry in books of accounts

Thank you

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Umesh Ballapro badge
23 April 2025 at 22:14

GST Practitioner Details

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?

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RATILAL LIMBANI

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice

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PROFESSIONAL ADEPT
22 April 2025 at 15:06

MSME Reporting in 3CB-CD

Would like to know how to report in 3CB where we have not obtained the details of MSME disallowance as the client has not provided us the details of whom are MSME traders /manufactures as a result of which no disallowance is made

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JYOTI GOEL

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.

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Mohit sachdeva

Two queries for MLD debenture with 0% coupon rate
1. Is there any interest income earning on MLD debentures????
2. Tax rate of short term cap gain .
and other question is if any MLD acquired before 01.04.2023.

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yogesh waghchaure

One of our client received an intimation from the department for the reversal & reclaim statement for the IGST balance reflecting in GSTR 2B for FY 2023-24. Client after discussion with the GST officer reversed the ITC as per intimation received from the department but while re-claiming the same in table 4D(1) added this ITC in Table No: 4A(5) - All other ITC. Now the same amount is reflecting in ITC Reversal & re-claim statement as a balance. Also what to do with the excess ITC which was claimed in Table 4A(5) ???

So what can we do in this scenario. Please guide.

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