Sir.
One of my client doing HR consultant service.
During Jan22 they received 25 lakhs fund from Dubai in
connection with HR service.
This amount included hotel and traveling of client.
My doubts
1. Fund received from outside India can treat as export.
2. Whether any GST need to pay this transaction .
3. This is purely service so no proof of export..
Please advise
Sir/Madam
Please share gratuity calculation, HRA calculation and pension working in excel format.
Hi
I have received foreign remittance wrongly under head of donations and gifts . actual remittance is against export. The buyer wrongly mentioned payment under wrong head donation and gifts. how can it solved. As buyer can not recall the said amount by bank.
what options are available for the said transactions (bank is not reversing amount as they are saying it will be against RBI norms )
dear experts,
we have purchased some materials from GST unregistered person.
Can we pay GST on reversal charges or not
Thanks
Sir,
We have purchased car April 2021 in the name of Pvt Ltd company, we have claimed ITC in GSTR3B
Now my question:
This ITC is eligible to claim in GSTR3Bor Not if eligible how much full or any percentage basis.
If we claim in GSTR3B ITC what is the effect in Tally entry full value with ITC Shown or Before ITC
please clarify my doubts.
Sir,
One of the it assessee family expenses and repair and maintenance expenses used for fixed assets purpose debited to business maintained expenses account.
Question:
Assessess family expenses and repair and maintenance expenses seperated change procedure in books.
SIR,
a person is suffering from cancer and has incurred rs 35 lakhs towards medical expenditure. no insurance availed.he and his wife both are salaried employees. how much amount can each of them claim in this regard and under what section.
I CLEARD CA INTER IN 1999, & GET ADDMISSION IN CA FINAL & COULD APPEAR CA FINAL FROM LAST 10 YEARS. FRIEND, CAN YOU GUIDE ME , HOW CAN I REGISTERED AGAIN TO APPEAR IN CA FINAL EXAM . SSP PORTAL ALSO NOT ACCEPTING MY OLD SRN NO.
HELP CNTRE ALSO NOT REPLYING ME. PL HELP
Read more at: https://www.caclubindia.com/forum/i-beg-you-to-help-me-585438.asp?offset=1
As per new Budget
From Which date applicable
1.Whether Extension in time Limit to issue credit Notes till 30th November .
2 Whether GSTR-1 , GSTR-3B rectification allowed till 30 Nov.
3. ITC availment limit To be 30th November .
4 Whether Interest to be levied on ITC wrongly availed and utilized.
If Pvt ltd last year turnover was 1.5 crore And filed tax audit in last a.y. 20.21. but now this a.y. 21.22 turnover is only 5 lac so this time tax audit mandatory or not?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Income from service out of india