Dear Sir,

Good Afternoon

I Have query about all type of expenses Which Made For Company How To Entry In Journal Voucher With GST

And Also Those Expenses Which Is Not Related Company But Bill Generate And Make Payment From Company So Please Kindly Share Both Of Type Expenses Related Journal Voucher Entry With GST

If am providing pure labour service to a company which is liable to excise duty,then whether service tax is applicable to me?I am a partnership firm.I want the position for FY 2015-16 that is pre GST era. I have heard that no service tax is payable if service is provided to an excisable company.Please help me in this regard.Thank you!

Hi All

'X' Company has share in 2 Companies Y and Z. In company Y 44% and in Z 23.81%. X also holds 40% of the borrowings of Company Z (Total borrowings of Z is 1.5 Crs. and X holds 60Lakhs out of that).
Are X, Y and Z are considered as associated enterprises? How consolidation of these enterprises will be done? Line to line or to show only share in profit of Y and Z?

Thanks in advance

Dear Sir

Kindly brief Unclaimed Bonus treatment with full details.

ROC ME DPT-3 RETURN F.Y-2019-20 ME ANNEXURE -2 ME DATA FILED KONSE YEAR KA KARNA HAI? 2018-19 YA 2019-20

History: My Client in india done one project on FY 2005-07 with foreign company, but that project was not successful and the company not given salary/remuneration to my client. But they are given 25,000 shares (Unlisted Shares) face value US$ 0.00001 total value USD$ 0.25 (imagine at this is a free of cost and if arise profit he get profit) .

Now, During December 2020, he sold his entire shares at US$ 0.54 to another foreign company, he get the consideration US$ 13,500 * INR 72.5 = total INR 9,78,750/-

Note: He is now working for salary, he get Annual Salary Rs.6,00,000.

My Question:
1. The Entire Amount INR 9,78,750/- is Taxable ?
2. This transaction is taxable under Capital Gain ?
3. Rate of Tax ? (Special Rate or Normal Slab rate) and Which Section deal this ? if Advance tax
Payment requirement this ?
4. If this treated as Long Term Capital Gain, to Claim Exemptions Possible ? (NHAI Bond REC
Bond)

5. he already submit the IT Declaration for FY 2020-21, his Taxable Salary Rs.4,50,000/ - (After Deductions of HRA and 80 C Investments), Salary also taxable ? (Rs.9,78,750 + Rs.4,50,000 he not expected the income of INR 9,78,750)

Dear Experts, Consultants and Students Please Guide me, please advice.
Thanks in advance.

Dear Friends,
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.

Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,

Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).

If any monetary gift is given to a private/family trust where the donor is not having any vested interest then what are its tax implications? Is it exempted in hands of the donor irrespective of the gift amount?
Pls suggest..

Hi,

My father passed away. He was karta of his HUF. Post his demise I am karta of his HUF. However, while filing return of HUF on IT portal I am unable to add my name / PAN as new Karta of HUF.

There is a section under my profile called Principal Contact, however when I edit details to my name and PAN it gives error.

Pls guide how can I update karta of HUF for purpose of filing IT return on portal

Pls note I have already made an updated deed signed by all legal heirs and submitted to bank as well. So here query is about filing return of HUF by new karta on IT portal and not abt bank account updation.

Respected sir/madam
My relative is a gold worker. Who doesn't involve buying and selling of gold.but his work is related to making gold ornaments like fixing stones etc., for that work he earns income. His income is below the taxable limit. He wanted to file ITR for personal use.under what head he has to show his income while preparing ITR.pls. help me.