Please anyone can tell me about accounting treatment and GST provision related to receiving mobilization Advance from client .

In short what is account entry of mobilization advance received and what about GST provision should i pay Tax or not if yes then how can i adjust paid tax when tax invoice issued

What is the form for application to Charity Commissioner for any amendment in trust deed of a public trust?

Whether an AOP Registered under Societies Act having profit 225000 in FY 2018-19 is required to gets his account audited
1.if Yes which type of audit and form is required.
2.Whether any form is required to upload on ITD

Whether UDIN is required for following attestation
1. GST Registration
2. GST Returns
3. ITR Acknowledgement
4. Income Tax Computation
5. Trading,P&L, B/Sheet of a person who is not required to gets his accounts audited.But Required these Financial Statements attested for Bank Loan Purpose.
6. Financial Statements of a AOP Who is registered under Socities Act not required to gets his accounts audited
If any of above is required UDIN which document type is selected whether Certificates or Audit & Assurance Function and also please suggest the sub head under Certificates or Audit & Assurance Function

Hi....
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.

is there any other process please let me know.

IF INDIAN COMPANY PAYMENT TO FOREIGN COMPANY IN USA ON BEHALF OF BRANCH IN USA OF INDIAN COMPANY FOR SERVICE RECEIVED IN USA BY BRANCH WHETHER TDS LIABLE TO TDS DEDUCT BY INDIAN COMPANY OR NOT?

A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?

Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.

Can I invest the sale proceeds(Capital gains) to purchase a flat/house in joint names of my son ,and eligible for tax exemption u/s 54 of IT act.

Arun Kr.Banerjee

DEAR SIR,

LAST TIME I WAS ASKED SAME QUESTION BUT I HAVE NOT RECEIVED ANY REPLY. SO I AM AGAIN ASKING SAME QUESTION I HAVE SOME LITTLE CONFUSION REGARDING LONG TERM CAPITAL GAIN.

ONE OF MY CLIENT SOLD HIS SHARES IN DIFFERENT DATES IN MONTH OF AUGUST, SEP, OCT, NOV, DEC 2018. HE BOUGHT SHARES FACE VALUE RS. 10/- IN THE YEAR 1995. EACH SHARES TOTAL 500 SHARES. HE HAS SOLD IN DIFFERENT DATES. 216000/- 206781/-, 196065/- 210724/- AND 211451/- TOTAL 10,41,021/-.
SO MY QUESTION IS HOW TO CALCULATE LTCG SECTION FMV U/S 55(2) AC MEANS FMV AS ON 31ST JANUARY 2018. WAS PER SHARE 1960/- MEANS 500* 1960=980000/- FMV LESS ON AMOUNT 10,41021/- REMAINING IS TAXABLE AS LTCG IS CORRECT. CALCULATION

PLEASE I WAITING FOR YOUR REPLIES

REGARDS