Company purchased foreign currency and accounted same as Foreign travelling expenses of directors by passing a board resolution that directors are allowed to use upto 500$ per day for as travelling expenses

When subsequently the director sold the foreign current whether the same to be credited to Director travelling expenses or profit/loss on foreign currency to be accounted separately

Regards & Thanks

A section 8 company in India gets donations and funds to carry out its NPO/NGO activity. Donations and grants it received, are taxable income?

A SUPPLIER IS SUPPLYING GOODS ALONG WITH VALID TAX INVOICE.
HE IS FILING GSTR 1 ON REGULAR BASIS.
HOWEVER HE HAS NOT FILED GSTR 3B YET FOR LAST 6 MONTHS.
I AM PAYING HIM INVOICE AMOUNT WITHING 180 DAYS.
AS A BUYER, CAN I AVAIL ITC ON SUCH INVOICE IF HE HAS NOT PAID TAX AND FILED JUST GSTR 1?

I am in possession of a land but dont have any ownership right , Now builder wants to redevelop that land and in settlement he agree to give me a Flat against this land which i have in my possession.
whether i have to pay any capital gains tax on the same or whether i can claim deduction U/s.54F of Income Tax act

What will be the taxability of unregistered Charitable Trust?
If corpus fund is created for the educational activities and the same is also one of the objective of the trust then can it be utilised for scholarship to students?

Hai Dear Friends Good Evening.


One Of My Client Having Firm At Kerala N Want To Start Separate Office At Andra Pradesh With The Same Partners In Kerala And With Same as Their Firm Pan No.

My Queries Are Below

(1)Can We Make Gst Registration Here With The Same Partnership Deed?

(2)Is There Separate Deed To Be Written Newly(Partners Are Same As Kerala)?

(3)Can We Get GST No Separately Or This Will Be Considered As Branch Office Of Kerala Establishment?

Kindly Conclude Me For Immediate Further Process.

Thank u In Advance.

PLEASE LET ME KNOW THAT UDIN CODE IS MANDATORY FOR CERTIFICATION OF ANY FINANCIAL DATA RIGHT NOW ?

A Pvt. Ltd. company have losses 80 Lac (Approx) of prior period. No business this year, and around 12 Lac Sundry Creditors to be written off through debit note. Due to this income raised by Rs. 12 Lac. Please advise this profit can be set off with previous losses or MAT eligible in this case, if yes than how much tax liability to be raised.

Dear Sir/ Madam,

Due to oversight Eway bill was not generated for one of our intrastate transaction amounting to around Rs. 1.25 Lakhs.
The Transporter has delivered Material to Consignee on 03.03.2019.

My question is - Can Eway Bill be now generated after Material is delivered?
Please reply urgently.

Thanks,
Rachana

An employee whose salary is 60k per month, have already resigned from the company. While the company did't deduct any TDS till his resignation.then the company should deduct tds on the total amount i.e. 7.20 lacs or till his resignation i.e. on 3.00 lacs?