For CSR calculation
Is it average book profit of last 3 years
Or 2% of book profit of last FY

For CSR calculation of FY 17-18
Immediate preceding years means

FY 15-16,16-17, 17-18
Or
FY 14-15 , 15-16, 16-17

Also CSR expenses for FY 2018-19 has to be done by what date?

medical resident get some part of their salary as stipend for their study and some part as salary
clarification issued by IT department that stipend is not taxable u/s 10(16) for medical resident. but where should i put them, salary in salary head and stipend in other source???????

Dear sir/madam,. I havea GST regular dealer I got license in March,2019, coming to my problem in my GST certificate signature not verfied it showing and ? Mark is there please how can I solve my problem I need GST certificate with signature verfied how can I do . Please solve my problem.

If my sales is close to 35 L what is penalty involved

Respected experts,

Can we Show late fees & Plenty in Profit & Loss account.

or any other method Please suggest ?

DEAR SIR,
At present I am holding two pan cards. The duplicate one which is being used for commodity trading in mcx and my adhar card also made with duplicate pan proof so I filled the return on this for 3 years, the original one which is held by me is no transaction. Now I want to hold my original pan card. Therefor kindly tell me the proper solution because I have still one month is there for filling the tax rerun
Thanks earliest respons will be appreciated and respect from bottom of my heart

Dear Sir,
In what section of the annual report will i find the amount the company owes to each of its lenders. I mean individually how much debt has been given by SBI how much by HDFC how much by PNB to a particular company. Please help me accordingly..
my email id:rakvn88@gmail.com
mobile: +918156867183

Sir,

FY 2018-19 We have paid late fees due to late filed the GST return and some plenty due to route diversion
Now please tell us Can We show both under indirect exp.( PNL ) or charge under Capital a/c

Dear Experts,

Is Exporter shall pay GST on Ocean Freight charged in shipping bill?

Plz reply.

is there any itr form for Clubbing of Income of Minor Child.