Hi All,

i am issuing sales invoice for sanitary pad to inside maharashtra & outside maharashtra, i am bearing expenses like packaging & handling charges, transportation charges, courier charges , shipping charges . so do i need to charge GST on this items ? if yes then how much GST i should charge? is GST rate similar to sanitary pad or other rate should i charge?
please reply

Thanks

one of my supplier asked the bank guarantee(BG).i give him BG (issued by bank in favor of supplier).am i right if i show this BG amount in notes to account of Financial statement as contingent liability.

Hi experts Good afternoon
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.

sir I a owner of a company, company is owner of a land in name of company, selling in name of company leasds to heavy capital gain so any procedure to transfer land in name of individual (shareholder) as it is rural agriculture land. similarly stamp duty value of same land is different for individual and company, stamp duty (market value) as per register office is double in case of company

Can we appoint Statutory Auditor/Internal Auditor as a GST Auditor? Also give some guidelines about the same with any notification/circulars.


Thanking You
Jignesh Selarka

Dear All
Software subscription charges paid annually was mistakenly capitalised in FY 2016-17. Subsequently it was realised that it is a revenue exp. On process of rectification the capital exp was written off. Whether this will lead to Section 37(1) disallowance.
Kindly clarify refering to the relevant section of IT Act

Dear Sir

our office is in a rented primises and we have taken furniture and fixture on rental basis. the rental we are paying is approx 3 lac per quater. I am in the option of treating the furniture as fixed assets and calculation depreaction based on the lease period of the office . am i right in doing so . or do i have to expenses the same.
your opnion will be appreciated

I HAVE FILLED AN ITR -3 FOR PARTNER FOR THE ASSESSMENT YEAR 2018-19, AND THE PARTNER IS HAVING INCOME FROM REMUNERATION FROM THE PARTNERSHIP FIRM.
SO THAT I DID NOT FILL DETAILS IN P& L BUT THE EMAIL RECEIVED FROM THE DEPARTMENT IS AS FOLLOW--
Defect--- Income from "Profits and Gains from Business or Profession" is greater than 1.2 lakhs but particulars as in "Balance sheet/Profit &. Loss Account" are not filled
Impact--Income Tax Return may be treated as defective if particulars in "Balance sheet/Profit &. Loss Account" are not filled
Suggested Resolution---Please fill Balance sheet/Profit &. Loss Account .
PLEASE SUGGEST ME THE BEST SOLUTION FOR THIS QUERY...

In our organization one of the employee has two home loans one is in Lucknow (own place) the another one is in hyderabad(work place). Lucknow house is letout and hyderabad house is self occupied. But he is paying interest 2.5 lacks for lucknow house and 2.5 lacks for hyderabad what is the maximum deduction under home loan interest please clarify to me. thanking you

Hello experts,
I want to apply for getting certified copies of my answer book
Is it compulsory to apply with handwritten application?
OR
we can apply by filling blanks in declaration format?

Reply me as soon as possible
Thanks in advance