Easy Office
LCI Learning


imran dafedar
08 March 2021 at 18:57

Gst

sir, i am register person in one state ,but i want to give service to another state whether in bill i want to charge CGST+SGST OR IGST


Shakthi
08 March 2021 at 18:00

Unregistered Trust

An unregistered trust is running a small temple for the last few years. Annual receipts through pooja and offerings is Rs 3 lakhs, from which the temple maintenance expenses are incurred. There are no other income.

Whether tax has to be paid on the entire 3 lakhs or thenet income after expenses


kollipara sundaraiah
08 March 2021 at 16:57

Gst query for single bill daily sales

Sir,
A gst dealer wants to issued single bill for daily sales.
Question:
If dealer daily sales Rs:3 lacs to consumer allowed in gst and it act.


Bachchan Acharya
08 March 2021 at 15:50

HSN CODE

pls help me guide the HSN code of 1) Potato Chips , 2) Other namkeen


praveen
08 March 2021 at 15:33

Re : Long term capital gains

Dear Expert,

A open flat has been transferred under gift registration from father to son in the year Dec,2018.. the flat actually bought in the year 2004 price around Rs.4,50,000.00.. Now the flat being sold in the year Feb,2021 month with Rs.30,00,000.00..

Kindly guide me the way to calculate long term capital gain tax and pls confirm can the lcg tax be included in the regular income tax slab..


Sreekumar
08 March 2021 at 11:07

Unit level B/s and P&L statements

GST audit teams are asking for unit level B/S, P&L a/c, T/B which is a big problem for large multi-locations companies. Is this required under GST law?


manoj sonalkar
08 March 2021 at 10:45

E INVOICE APPLICABILITY

Sir

Can any one let me know whether E Invoice is applicable in case of Exempt Goods' Export.

Thanks,


Mukesh Uppal
07 March 2021 at 14:54

Rent by cash

Dear sir
mr rajesh give properly on rent to mukesh for residential floor Mr mukesh want to pay rent in cash 30k in cash howuch cash allowed in income tax law plz suggest me
Thanks


mulla hussain Basha

Dear Experts,

What ?? Compliance to be Done ( as per FEMA & FCRA) if an Indian NBFC Public Company Received Grant from Foreign NGO for Business Development

Thanks in Advance


HARISH DHAWAN

Friend Winning of 1 Crore in Cricket Game
How would Tax be Deducted under 194B, Who deducts this Amount.

Can the Friend Transfer his Bank Account as it is Freezed .







Answer Query