Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?

Trying to do DIR3 online. Got STN number AA1219340.
See this in workspace. But when I try to search for SRN or try to resubmit, getting an error
SRN must be of pattern [1 upper case alphabet followed by 8 digits].
Why the hell did I even get the above SRN# if it is not in the format.

Developer is constructing SRA project
However he is giving this construction work to another developer for consideration

My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction

Dear Expert,

We want to know if any person has crossed 60 years of age, he will continue his job and will continue to deduct his PF contribution, is he eligible for pension or not?

He can apply for pension or will apply for pension from PF only after leaving the job.

we have paid tds amount with axis bank latest tin 2.0 version. But the paid challan was not generated. how to get reprint the tds paid challan

what are difference between
LIC and Mediclaim for income tax purpose and for accounting purpose.

Amount received from Aviva life insurance , how to entry in my books of accounts.
can I Pass journal entry of Bank receipt
Suppose Rs. 1,50,000/-
Bank A/c Dr.
To LIC Premium/ Investment A/c
to Interest on LIC/LIC premium A/c

One of my Client filed ITR 1 salary income return wrongly instead ITR 4, professional Income. Income shown is less than AS 26, department asked to rectify the mistake. Now, Iam doing this job for him. Iam chartered Accountant in practice. While filing return U/s 139(9) an error message is coming "value 10 serial cant be more than value no.6a. Please enter proper values in serial no.4/ 6 a as applicable." Actualy this error message is relates to updated return ( ITR U) not for U/s 139 (9) return. Please clarify

Dear All,

Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.

Please revert urgently. I will be highly grateful to you.

Respected Sir
Please clarify
1.Whether a CA in pracice can take LEI registration on behalf of clients?
2.If so what is the procedure?
Thanks in advance