Hello,
please advise..

in company after file income tax return we found some more amount of TDS in 26as which is we didn't take in income tax return due to customer revised return of his TDS , than can we take without income tax return file this figure in our accounts

While filling Form 15CA/CB, the amount payable is to be grossed up which is being done. The amount in INR is grossed up. Do we need to Gross up the amount in Foreign Currency also?

Please suggest.

Respected Sir/Madam,

my client is doing software services to US client, so we have taken GST registration and we are filing NIL gst returns monthly. recently my client has received 3 lakhs through paypal and later he was transferred money to his bank account which is mentioned in GST Registration. upto this date we have file nil gst returns. now my doubt is
1. whether we need to pay gst @18% on 3 lakhs or not?
2. where to show this amount in gst return if gst not applicable?

Can CA in full time practise do as a Paid Assistant in another CA Firm? and if yes , can he do practise in his name and sign ?

Dear Sir,

Please provide your kind suggest how to reduce item was stock from busy which was burnt due to fire.

Dear Experts
we export the Materials to out of country. whenever issue the materials i given DC & E way bill for Factory to Port .once reach the port i will issue the Original Invoice .but DC -Eway bill value & Invoice Value some Difference is there . Due to Exchange Rate. pl suggest which Value i show in GSTR-1 Turnover .

What is liability of members and
directors in pvt.ltd. Co. In case of non payment of bank loan and unsecured taken by pvt. Ltd. company is legal ly active but
continues change in board of directors who is responsible for the liability

an individiual wants to donate its property to a society, not registered u/s 12a, to run a educational society. my questions are as under,

1. whether it will be treated as transfer or not in terms of clause (iii) of section 47

2. whether donee will be liable to pay tax in terms of clause (x) of section 56

My clients who is running Hallmarking business and they want to create an AOP in the name of Hallmarking Association of Karnataka .
The objective of this AOP is protect the interest of members etc. (Not for Profit).
The income is only membership fees received from members.
Now my query is can they form an AOP?
If yes then ok.
Otherwise what are the other options for this case to create an association in name of Hallmarking Association of Karnataka ???

Dear Experts my relative is NRI and wants to purchase Vacant Site in India. Seller is also NRI in such case What is the percentage of TDS? (Seller holds the property more than 10 years). Is there any Surcharge applicable.? Whether We Deduct TDS on Each Installments and paid to Income Tax Department.? Please give valuable Feed back in this regard. Thanks in Advance.