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Dear Sir,
One of my client is into Transport business of Freight and his Income tax return is filed as a proprietor. He is also registered under GST wherein his Sales is exempt from GST.
The total turnover of his business is Rs. 3.5 crore. I want to know is he be liable for tax audit U/s. 44AB for F.Y. 2020-21.
Please help me in this matter.
Regards,
Divyesh Jain
Dear Sir,
I have applied for conversion of CA Final old Course to New Course Through SSP Portal and the same application has been approved by the institute on 19th Dec 2021 but Institute have not shared me any link for Study Material dispatched or to be dispatch either on Registered Mobile No. o on registered email id. What should i do to get the Study Material from the Institute and whether institute will dispatch the Study Material or we have to purchase that. Kindly Assist.
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Sir i want letter format to icai for prior approval for transfer in 3rd year . I want to serve the remaining period of articleship in nepal.
Dear Sir,
We have transfer some amount from current account to purchase share I have make entry in books of account below kindly suggest it's correct or provide suitable entry in books
Share purchase Dr.(under group investment)
Bank account cr.
Dear Sir,
One of my client is into consultancy business and he started the business in April 2021. In the month of October 2021 his Gross sales became Rs. 21 lacs and he was liable to take GST registration.
He took the GST registration in November. My query is how will the GST payment be made in such a situation. Will he be liable to pay GST on the entire Rs. 21 lacs and how the Sales turnover will be shown in GST return as the GST certificate was taken in November month but the sale started from April month.
Please help me in this matter.
Regards,
Divyesh Jain
Sir,
Is GST Applicable for Gram Panchayat work example: A is a contractor, he is done the work for Gram Panchayat (cc road, drainage and water system etc...) & If yes, please tell me what is the GST rate ?
Our company wants to buy software from South Korea the delivery to us in Electronic mode (Email/Link Download) please tell us what I Do as per Custom Rule & GST Rule.
Also Please give a document format.
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ICAI exam reforms