I bought mattress from current account of my Pvt ltd's . But my CA is telling you can't buy such things from company's account. He is saying i have to declare that amount as salary. But can i declare that money as reimbursement my house rent since i am director.

I got the message from the ICAI '' The form has sent back to user by the regional office in order to complete the non-compliance with remarks. Kindly execute the 102 deed on non judicial stamp paper or franking with correct execution date (deed should be executed with in 30 days from the date of commencement) and upload through ssp portal '' My doubt is what is franking and what date i have to mention Plz help me to resolve the issue because iam fear about my CA final attempt may delay because of non submission

I am tax consultant of GST. Now, I raise invoice to my customer, Than they have to pay RCM against my invoice ? I have not gst registration, because my annual income apporx 8 lacs.

MGNREGA WORK SERVICE IS EXEMPTED OR NOT

I am facing an issue the value '0' of element Section80UUserType is not valid while i upload XML that have generated using the e-fill utility for defective status.

Please let me clarify to rectify this error.
Regards,
Paul

Pigmy agents of co-op Banks are unregistered service providers to Banks. Whether Bank has to pay GST under RCM mechanism on commission paid to pigmy agents @ 18 %. If so can the bank claim 100% ITC on GST paid under RCM mechanism. Bank is having both taxable and exempted turnover. Please clarify with Notifications / circulars if any.

I am working in Private ltd company and we have only one client. That client is in USA and turn over +40L. Can you please tell GST registration is must?


Please help.

Son takes Loan from father for exercising Esops, Can Son repay the amount by transfering the shares to fathers demat account? What will be tax implications?

Dear Team,
I am working in a Chemical Industry, we made one sale of Hexane to party but the party met an accident and few quantity find in good condition and remaining qty we lost. So the qty which is in good condition delivered to the party. So i would like to know how we will make accounting entry for the same.

What are the opportunities for practicing CAs and CA firms in small finance banks? Are there also panels like concurrent, internal, stock auditors in these banks? Do they do empanelment of CA firms like co-operative and nationalised banks? Also, how and whom to approach for these kind of assignments in these banks?