Sir,
A gst registered composite scheme dealer purchase of 28% tax rate goods from registered dealer
Value rs:21240-68
Cgst rs:2973-69
Sgst rs:2973-69
Add:cess rs:20990-64
Total invoice value rs:48178-90

Dealer above invoice goods value Rs:51985/-sales to urd persons
Question:
Sales turnover value rs:51985/- 1 tax rate composite tax applicable only or cess tax payable compulsory in gst act.

Hi All
One of my clients has sold good in the month of April 2021 from Maharashtra to Gujrat worth Rs. 120000.
Now client wish to send replacement of the above goods of Rs. 120000. Whether E way bill is mandatory for the above? How the GST treatment will be there?
Thanks in advance.

Sir,
A it returns non filed person(son) rs:10 lacs balance in bank account.a person bank account closed after rs:10 lacs amount transferred to father bank account.
Question:
Above transactions treated gift or loan amount receiver books in it act.

MY CLIENT IS EARNING INCOME FROM BUSINESS AS WELL AS HE EARNS AGRICULTURE INCOME ALSO.HOW TO MAKE AN ENTRY FOR AGRI INCOME IN TALLY. PLEASE CLARIFY

whether is its applicable for FY 2020-21 and required furnish information related to Dividend on or before due date i.e : 30-june 2021

Hello sir/ma'am

What should I do if I received mail from e-invoice portal which is error 2150 i.e duplicate IRN.

we have paid gps tracker device rent per month please let me know which expenses we have debit and % of tds deduct

Hi,

Can anyone please clarify if a CA in full time employment can have his own CA Proprietorship Firm rather than entering into any partnership firm?

Also, I would be grateful if the above point is clarified with reference to any particular "Act" and "section" or any guidelines.

Thank you in advance.

SIR
ONE OF OUR CLIENT DEPOSITED EVERY YEAR Rs.25000/- FOR 5 YEARS POLICY SBI LIFE. THE SAME WAS MATURED AND CREDIT THE PROCEEDS DURING THE MARCH 2021 HIS ACCOUNT. PLEASE LET ME KNOW THE DIFFERENCE VALUE LIABLE FOR INCOME TAX FOR THE FY 2020-21 (PAID Rs.125000 MATURED VALUE Rs.198560)

If a charitable trust receives a corpus contribution for a specified purpose in the future. Let's assume to purchase a property after 5 years. Can that corpus be invested in:
1) Corporate Fixed Deposit of Bajaj Finance Ltd.
2) Equity Shares of ANY listed company.
or does one need to invest this money specifically in Specified modes of investment under section 11(5) too?
Kindly quote the act or rules before answering. The question is very relevant since today we know a lot of trusts investing in Corporate FDs of Bajaj Finance or Equity Shares of Listed Co.