HI All, We have provisioned gratuity to follow the rule for provision of gratuity for all employees employed till the end of year.Now as per provision of gratuity we have to pay for full service of 5 years. My question is if an employee left the Company before completion of 5 years then under which section the Company can reverse the gratuity. Thanks in advance

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?

I have DIN no and I want to surrender it. My question is whether I will be able to apply again.

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.

What is the Procedure for to condon leavy of late fee for delay filing of Gstr 1?

We have customer where name is changed and now the customer is asking for the revised invoice in the new name, we have already paid the GST on the invoice. can we get the credit note from the customer and then issue the fresh invoice and please advise on this

whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS

If we buy shares on various dates with different price say 500 shares @ 250/- on 20 Jan, 700 shares @ 280/- on 26 Feb etc
1) sold 500 shares
2). or sold 800 shares

For capital gain purpose, cost will be considered on FIFO method or average cost of all holding.
Advise please

Dear Experts,

We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.

Dear Sir,

Kindly guide, Single invoice of Rs. 118000/- for Stall Rental in Computer Expo for 3 days, should we deduct tds under 194c or 194I