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Jan 20, 2025 | 
caclubindia.com | Yogendra Singh
Respected sir, My one of the client having hotel, there charges GST on there outward service @ 5%.. If any hotel industry tax has been paid @ 5%, the ITC on any goods or services are not allowed. But as per notification number 09/2024 dated 10th oct 2024. RCM rent paid. Can this RCM on rent paid are allowed as a ITC in GST to hotel industry?
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Dec 10, 2024 | 
caclubindia.com | Yogendra Singh
the location of receipt in India, location of suppliers also in india, but. service provider outside India. Can this transaction GST applicable or not , if yesthen at forward or RCM base
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Sep 30, 2024 | 
caclubindia.com | Yogendra Singh
Tax treatment of Depreciation of ROU assets and lease liability financial expensesrespected sir I have one query. My one of the client follow IND AS 116, they created ROU assets and lease liability. the depreciation of ROU assets charge to P&L account and Finance expenses (interest) on Lease liability also charged to P&L. How I give tax treatment of that as per income tax act
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Sep 18, 2024 | 
genbeta.com | Marcos Merino |Yogendra Singh
Cada vez son (somos) más los ciudadanos cansados de recibir a todas horas llamadas comerciales no solicitadas (o, directamente, estafas telefónicas); de hecho, perciben (percibimos), que este problema no ha hecho sino agravarse en los últimos meses. Y esto ocurre justo cuando, a tenor de las reformas legales dirigidas específicamente a solventar este problema, deberíamos haber empezado a ser testigos de una reducción gradual del número de estas llamadas.
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Sep 18, 2024 | 
caclubindia.com | Yogendra Singh
respected sir,My client having turnover upto 8 crore. But they do not done tax audit. They file normal ITR 3 without audit. Can still sec 43B(h) disallowance are applicable.
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Sep 15, 2024 | 
indiafacts.org | Yogendra Singh
Thelaw of the nature, by default, sanctions two or more shades of almosteverything, from its basic elements of life like air, water, climate to its complexcreations like animals, humans. Both of the parts of the same creation workhand-in-hand with each other to maintain a balance suitable for life, sustainabilityand eventually development. And no one can object to this very basic characterand majestic power of nature – of creation and destruction – as both areequally important and needed.
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Aug 22, 2024 | 
caclubindia.com | Yogendra Singh
respected sir/madam, I will apply for NEW GST REGISTRATION. The property on which, I will take GST registration number are Pagdi system property. For proof of address documents. which documents I will attach if the property are in pagdi system. please help me. thank you
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Jul 8, 2024 | 
godreamcast.com | Yogendra Singh
From exhibitions to trade fairs and events of all types is crucial in fostering industry connections, and displaying innovations while driving new business opportunities. In the modern-day virtual age, the role of technology has played a pivotal role in improving the attendee experience in many ways as well as easing the planning and event execution efforts of the host.
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Jul 4, 2024 | 
godreamcast.com | Yogendra Singh
The sports event industry is prospering with the need for effective sports event management to decorate emblem visibility, foster community engagement, and show off athletic prowess. Events have long been a cornerstone of advertising techniques throughout diverse industries, and sports is not an exception. Sports activities have emerged as critical components of the enterprise’s promotional efforts in recent years.
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Jul 2, 2024 | 
godreamcast.com | Yogendra Singh
Event management for media & entertainment industry is a dynamic and ever-evolving landscape, wherein event management performs an essential function in fascinating audiences and driving success. From the glitz and glamor of awards to the immersive stories of music or food festivals. The intricacies of managing those events require a deep know-how of the industry’s precise challenges and possibilities.
