I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST
Answer nowWe have partnership firm we need to merge with another private ltd company
1.with no tax or with minimal tax
2.what are the procedures to be followed
3. which is the best alternative
i) converting the firm into a pvt td company
ii) purchasing assets and liabilities of the partnership firm
IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?
Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise
I have cleared my ca inter group 1 in Nov. 22 and joined articleship on 01/02/2023. Please determine when will be my ca final attempt due , under old scheme.
Answer nowRespected Sir/Medam,
Want to know whether preference shareholder consent is needed or not for striking off the Pvt. Ltd.company from MCA or a simple board resolution from founder members will be enough.
Will appreciate guidance in the matter.
IS TDS applicable on processing fee paid to NBFC ? please advise.
We have paid processing fee etc to NBFC , Should be required to deposit TDS on this Processing fee.
as per income tax law 269 st can a partnership firm has right to take cash of 150000 in a day for 3 days as 450000 as a capital contribution from one of the partner
Answer nowDEAR EXPERTS
IF ANY ONE PAID PURCHASE BILL AMOUNT INSTEAD OF BUYER & AFTER THEN BUYER PAID FULL AMOUNT THAT PERSON WHAT SHOULD ENTRY PASS IN BOOKS OF ACCOUNTS IN BUYER.
Thank You
Dear Sir,
Director of the company providing guest house to the company and the guest house is used for the purpose of business. The guest house rent allowed or not in case of the company. If yes, under which section. The rental income in the hands of director taxable under which head. Please explain.
Thanks in Advance.
GST tax invoice query