Rahul Raj
09 May 2024 at 08:08

Person loan or withdrawal from gpf

As a government employee with an opening balance of 4,100,000 rupees in my GPF fund at an interest rate of 7.1%, I invest 20,000 rupees monthly. I'm considering taking a loan of 20 lakh rupees with an interest rate of 10.80% for 6 years. Should I take the loan or withdraw the same amount from my GPF fund? I'd appreciate suggestions from an expert.


Prapti
08 May 2024 at 18:44

IGST and CGST adjustment

Hi Sir,

Scenario is We have more IGST sales and purchases are mostly from CGST and SGST. so since IGST is more, we have to pay it even when there is credit available. how does this aspect works. Also if most of the sales billing is IGST then how the credit will be utlised?


Tanveer Ahmed gd
08 May 2024 at 18:36

How to pass rent receivable entry

HOW TO BOOK RENT RECEIVBLE RENT ENTRY


BALAMURUGAN GOPAL
08 May 2024 at 17:58

TDS on car parking expenses

Hi

Can anybody help me out with the below query?

Is TDS applicable to car parking charges paid to individuals by the company?

Thanks in advance.


Anand Prakash Garg
08 May 2024 at 17:02

Sale of Bonus shares

We are holding ordinary shares as well as bonus shares in Indian listed companies.

On sale of bonus shares, what COST will be considered i.e. NIL OR average cost OR
Fair markert value for capital gain calculation.

Please advise.


Madhab Chandra Mandal
31 May 2024 at 11:05

TDS on software rental charges

A recovery agent uses dialer for calling to customer. Rental charges paid for dialer and software used for calling. Does TDS applicable for such rent if Yes rate of TDS & under which section.


Kunjan

lets talk only of april 2020 gst1 and 3b filed today.
LATE FEE
rs.20 per day * 1500 days approx = 30000 or just rs. 500 , whichever is higher, to be paid, correct?
so only 500 to be paid?


PRATHYUSH SHETTY
08 May 2024 at 15:34

Dividend paid

Is the dividend paid mentioned in p&l account appropriations the dividend of current year or previous year?


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Mani


NRI investing in JD of Plots. During FY 2023-24, he sold some of the plots and for that TDS was deducted by buyer. And during FY 2023-24 he repatriate 1 Million USD to his foreign account, and during FY 2024-25, he again wants to repatriate the funds. My question is can NRI repatriate the sale proceeds without filing ITR for Previous Year