Hi Sir/Madam,

My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?

I AM WORKING AS A ACCOUNTANT OF 2 SCHOOLS, 1 COLLEGE, 1 TRUST & 1 PERSONAL A/C. THIS ALL PROPERTY BELONGS TO ONE CHAIRMAN, AND HE GIVES HRA TO SOME OF THE STAFFS IN SCHOOL AS WELL AS GIVE HIS OWN PROPERTY FOR HOUSE RENTAL. THEN HOW TO MAKE ENTRIES IN SALARY OF SCHOOL & RENTAL ACCOUNTS OF PERSONAL A/C.?

Sir,
in year 2020 gst was open and no return was filed tilled then, in month of oct 23 officer has cancelled the gst registration.
Now i want to know whether i have to apply for cancelation again or not.
If person want to make IT return from 2020 can he submit the return or not.

Dear Sir/Madam,

Greetings!

I worked in a company for five years, from 2011 to 2016. Every two years, they renew their employee contracts and give a new contract to their sister company, so I don't know about the gratuity. Earlier, I was not paid a gratuity by my company. I have a 5-year experience letter from my main company. Three years later, I rejoined and continued with the same company, completing my five-year tenure in February 2024. If I leave this company, I should get gratuity for last five years and current five years

. I would appreciate your advice.

Kindly advise

I HAVE MAINTAINED 5 COMPANIES IN TALLY, BOTH COMPANIES WILL COLLABRATIONS WITH PAYMENTS, IF 1st COMPANY WAS NOT HAVING FUND TO TRANSFER THE AMOUNT TO SOMEONE, I WILL TRANSFER IT FROM 2ND COMPANY INSTEAD OF 1ST ONE. NOW IN TALLY HOW TO PUT ENTRIES IN 1ST COMPANY

Hello,

Can i avail both Rent HRA and Housing loan interest + principal from salary.
If yes, what conditions should i fulfil.

A Partnership firm set up in the year 2019 did not opt for 44AD from FY 19-20 to FY 22-23. For FY 22-23 turnover is more than 2cr and maintained books of accounts till FY 22-23. Can it opt for section 44 AD in FY 23-24 (AY 24-25) if its turnover is less than 3 crores?

Dear Sir/Madam,

We are an educational institution engaging foreign faculty (NR) to teach few subjects as free lancers.
1. Is TDS applicable on remuneration paid to them? Under which section and what is the percentage of tds If applicable? (They will not stay more than 90 days in india to teach those subjects)
2. What are the required documents we have to take from them (whether exempted or taxable).

Could you please brief in this regard.

Resolved and deleted.

Sir,
It assessess foreign currency trading transaction rs.50lacs OLYMP Trade cash deposit and withdraw used for credit card.all trading transaction reflected in ais/tis loss income trading transactions.
Doubt=
Assessess loss trading transaction itr filed mandatory.