EASYOFFICE


CA SASHI KANT SHARMA

Dear sir,
please resolve my doubt on whether TCS on Goods Sale of goods to be on basic amount or Total Bill Amount including of GST ??


RAKESH
08 July 2021 at 07:01

Wrongly invoice

Suppose someone has generated the invoice with the value of Rs 49500.but they have forget to charge Rs 1000 as TCs. If he would have charged then the invoice value would be Rs 50500 and he has to raise eway bill for that .but now he has not raised eway bill bcoz limit is below rs 50 k .now what need to do ?


yogesh mahajan

Dear experts,
MY RELATIVE IS Farmer and having agriculture land at Maharashtra now he want to sale this land and approx value is 21 lakh but buyer paid this amount in cash. As per above situation it's violation of income tax rule 269SS for cash transactions above 2 lakh. Also please tell income tax provisions in above suituation.


Satish Kavitake

Association as per registration deed formed under Maharashtra Apartments Ownership act
Is required to be registered under societies act or any other act

And if yes, who can do the statutory audit of the association

Pl advise


Mayank Jain
07 July 2021 at 19:25

FINAL SFM OLD COURSE JULY 21

WHAT EXACTLY INSTITUTE WANT FROM OLD COURSE STUDENTS .

SUCH A DISASTER SFM PAPER .

ICAI PRESSRUIZE OLD COURSE STUDENTS TO CONVERT TO NEW .

ATLEAST PROVIDE ONE MORE ATTEMPT TO OLD COURSE STUDENTS

DONT PLAY WITH CARRER , EMOTION OF STUDENTS .


Meghna
07 July 2021 at 19:23

FLA filing

Whether to provision created also to report as other payable in FLA filing .


Thooya
07 July 2021 at 19:14

Not able to login error ITD-EXEC2002

Hello Experts,
I already registered my PAN in old website and i am not able to login in the new website. It shows an error No."ITD-EXEC2002", I am not able to contact the customer care number also. Do you have any solution for the problem?


Kollipara Sundaraiah online

Sir,
It female assess some value of jewellery sales capital gain applicable in it act.


anand daga
07 July 2021 at 16:14

Depreciation claim by trust

Can a Trust Claim Depreciation on the Assets which was purchased out of corpus fund.


nitin

MY CLIENT IS PRIVATE LIMITED CO. AND HE IS RUNNING EDUCATION INSTITUTE FOR PRE-PRIMARY STUDENT
I HAVE A QUERY REGARDING GST APPLICABILITY ON DIFFERENT HEADS OF FEES WHICH MY CLIENT IS CHARGING ON STUDENT PLEASE CLARIFY AND SUGGEST ME SOLUTION
Admission Fees
Tuition Fees
Term Fees.
Yearly Misc.
Exam Fees.
Computer Fees.
Transport Fees
Sale of Work Books/Note books/Assessment Books .School Uniform/School Bag.Stationery items
Supply of food for students
Eventual collection like Annual Day Celebration .Picnic/site visit. Magic Show.Film Show. Dog Show etc.