We have hired Two Car Hire agency. Now the question is that 1 of them is charging GST on Fastag & Parking Charges and the other is showing the same after charging GST. (as a reimbursment).

Which one is correct?

Sir,

Can shareholders of a private limited company execute loan documents on the basis of resolution.

Mr. X is having two proprietary business. Individual Turnovers of both the business are Business A Rs. 2085800/- and Business B Rs. 1,88,80,800/-
Can Mr. X claim the Income from Business A u/s 44AD and get books of Business B Audited to show less profit from Business B.
In such a case, while submitting the balance sheet along with Audit Report, is it sufficient if Balance Sheet of Business B is given or should we give Balance Sheet of the proprietor (All individual assets / liabilities)

While filing form 10F for a foreign company, how to verify the form?
is it mandatory to get PAN & DSC of director who is non resident?
or is there any alternative to verify the form?

Dear Sir,

Kindly Suggest FY 2019-20 Turnover is Rs.70 lacs We have filed ITR under section 44AD. FY 2020-21 Turnover is Rs.82 Lacs but profit is 5% We filed ITR after tax audit FY 2021-22 Turn over is Rs.74 Lacs profit is more then 8% Can we file under ITR section 44AD

Dear Sir,

GTA belong to Delhi he is unregistered place of supply from Delhi to Punjab. So RCM deposit under tax head CGST/SGST because GTA is unregistered please suggest

HSN is mandatory for B2C supply, in GSTR-1, if turnover is below of 2cr.?

Hi,
I'm accountant in educational institute (PG to Higher secondary)
my question is we taking service of security and transport one time contract for school trip , as per the mega exemption rule of GST, this service bill to us without charging GST ?

How should be treat purchases of cables, camera, access door lock, usb wifi, pandrive & connectors. Kindly suggest me they should treat as assets or expenses and why

dear sir, i was selected for scrutiny of yr.2008-2009 and ao raised demand of rs 60000 and i paid the in 2010 and later portal again raised demand for the same amount in 2020 and my income tax
vakil by mistake again accepted the same and outstanding amount with int. come to demand.my vakil was unfair with this that he should agree or not agree with demand and he done the mistake
please advice me what to now