We have purchases tally software. It is to be capitalised Or exp. Pls reason to be specified.

Anybody can please provide amendments for ca final may 2021 examination.

Dear Sir,
One of our client is in the business of Erection of Pre Fabricated Steel Structure. We have got and purchase order from a Company registered in Maharastra and has given us contract to construct plant at Jaipur Rajasthan. The Plant at Rajasthan does not have GST Number and the company has given us GST number of Maharastra.
Kindly guide us which Tax to Charge CGST or IGST

Respected Sir/Medam,
My client is Govt Employee (Teacher). During covid 19 pendamic State Goverment (rajasthan) auto deduct an amount of Rs. 11472 from salary & paid to CM Corona Relief Fund.
This Amount was claim as deduction u/s 80 G in FORM 16.
Now my query is how can I claim this amount form deduction u/s 80 G (CM Relief Fund) of Income tax act under new portal because it demands for PAN & Address & Name of donee. These details are not available to us.
please guide me regarding this problem as soon as possible.

Sir.

We have made advance payment to exporter of UAE. And for making payment by bank to exporter they have deducted the conversion charges and some gst also imposed. Should I take the input credit of gst.

2.Is this entry put under indirect exp and what is the suitable to keep for this entry.

Regards

what is the procedure for rename of charitable trust and what are the documents and forms required for this?

If Indian resident is receiving royalty from foreign country e.g. US, then
1. Can he/ she claim benefit of India - US treaty?
2. Do normal tax slab rates apply to the royalty income under income tax act? If not, then what is the tax rate under income tax act and which section of IT act mention this rate?
3.What is the tax rate under treaty and under which article of treaty?
4.Can one claim deduction under 80c in addition to 80RRB & 80 QQB for royalty?
5.Does person have to mention the income from royalty under 'schedule of foreign assets (FA)' under the head of " DETAILS OF ANY OTHER INCOME DERIVED FROM SOURCE OUTSIDE INDIA".
6. If Payout is in dollars, but money is getting deposited in Indian Bank in indian currency through PayPal. So, which amount should be considered in computing tax liability, payout amount or that deposited in bank?

please help in accounting of rent of Mar-21 for which Tax Invoice Generated in
Apr-2021.
how should i do entry of invoice dated 15.04.21 for Rent of March-21.
Rent - 184500/- + GST-33210/- Total =217710/-

Thanks in advance

I am GST registered having shop in Andhra, i buy goods from telangana .

During 18-19 i forgot to reverse credit notes received from my telangana supplier in my GSTR-3B so i need to reverse it now via DRC-03

while reversing IGST what is the place of supply to be selected in DRC-03

Andhra or Telangana

Dear experts,
Kindly let me know that which ITR is relevant for me to file my return ITR-1 or ITR-2?
I have income from capital gain from listed shares ? And gross total income is less than exemption limit.
Thanks in advance