CA Parul Saxena
28 October 2022 at 14:48

Company separate legal entity

Directors existence is different from company..company has a separate legal entity...then how the Director's personal finances growth with the company...like Reliance..
Whether they keep remuneration on the basis of that? Like if turnover of a company is 250 crores and Rs.15 lakh per month as Directors'remuneration is decided?
Or there are any otherway of retrieving funds from company?


Pradeep Kumar Sarangi

Dear Expert..

what is the rate of GST on collection of tender fees & whether it comes under RCM or not. As well as what is the accounting codes i.e. HSN or SAC for same.

Regards
Pradeep


musabbir
28 October 2022 at 11:59

Guidance for share donation

We need some guidance from you that one of our donors wants to donate the shares to our Trust.Please answer below mentioned queries.

1) What documents to be taken from Donee?

2) Is it eligible for 80G benefits?-

3) How much time can we keep the shares in our Demat Account?-

4) What accounting effect should be given in books of Accounts?

5) Whether it comes under Donation in Kind?

6) Whether we need to file Form 10BD for the Same?


Subhrajit Chakraborty
28 October 2022 at 07:38

Sec 10(15)

What is the exemption limit as per Section 10(15) for Interest from Post Office Savings Bank Account?
And also can I claim a deduction of U/S 80TTA for that same if I still have some balance left after deducting the income using section 10(15)?


Ashok Kumar T T

I would like to know how the perquisite viz; Housing Vehicle should be treated by the consultant who is the recipient, in as much as by the Client the paymaster. Ramifications of GST too preferably, as to whether the contract of the consultant falls under Circular 172 of GST.
Thanks


jayashri
27 October 2022 at 23:29

Saaool heart center gst

Can you please tell me saaool heart center pls chk on google its a naturopathy center for heart blockages not compulsion franchaisee taker should be by medical profession.is eligible for gst or not??


Arun
28 October 2022 at 15:27

Stock Adjustment Entry

Iam running a beauty parlour and all the transactions are entered in Tally. I am recording all the stocks purchased ie.. creams, lotions, moisturiser, etc.. in purchase voucher. But if when i use eg.. a tube of moisturiser then how should i record this entry. its not a sale, but its simply used for facialing of a customer.. pls tell me the transaction entry..


PARVATHY R
27 October 2022 at 16:44

TDS Return - Q2

I have filed TDS return through RPU Software. When I click validate a file created as fvu.uenc. To complete the return filing what is the further step I need to do. Please help.


CMA Pravat Kumar Parida
27 October 2022 at 14:49

Regarding Non GST Sales

One of our client having GST registration no., purchase goods from Unregistered suppliers and want to sale the same materials without GST to unregistered buyers. Is it possible ?


Buddhadeb Das

Dear Sir,
We are consisting of five brothers made joint agreement with the developer for developing our 200 years ANCESTRAL PROPERTY and accordingly the developer agreed to pay lump sum amount in 3 instalment and the developer already paid adhoc payment on a equal ratio i.e. 5 lac each of the co-sharer and accordingly they are invested such amount in PM Barista yojana plan in Bank, remaining 2 instalment are yet to pay and the developer also agreed after completion of the project 5 flats also be distributed among them.
Now our query is whether capital gain will raise in near future for receiving adhoc payment and flat from developer? and if yes ,what is the procedure to calculate of Capital gain if occurs or to get rid of capital gain on development of ancestral property .Please reply
Thanks
Buddha deb Das

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