VIKAS KUMAR SHARMA
25 November 2023 at 12:58

Gst registration for advertising

Sir,
one of my client in business of advertising (usa and uk client)and paid courses online in india and gets revenue from foreigners client in dollars now he wish to register under GST. my query:
is he eligible for gst registration? if yes than SAC code
how he will book invoices (foreign clients) and courses in india
please elaborate


Marimuthu
25 November 2023 at 12:44

Fees to statutory auditor

Dear Experts,
1 A company is paying the fees to the Statutory auditor for issuing the certificate towards related party transactions entered by the company.
2 Since this transaction is not related to the statutory audit, can the company account this transaction under professional fees? Or it has to be accounted with Audit fees
3 Pls confirm


ARUN GUPTA
24 November 2023 at 21:59

Import of goods and customs duty paid

We have imported goods and paid customs duty on goods.where will we show customs duty in trading A/C or profit and loss A/C?? Where will we show custom agents charges, shipping bill charges and bank charges incurred for remittance of foreign payments?


Daya
24 November 2023 at 18:19

Dividend on which type of equity shares

Which type of Equity shares a person can get dividend.


Daya
24 November 2023 at 17:59

Adjustment of Profit and loss

adjustment of Profit and loss as per scheduled III of balance sheet .
How to make


vijaybabu
24 November 2023 at 17:50

ITR 7 Form FY 22-23 - Reg.

ITR 7 File Panumbodu Tax Demand Varukiradu. How to Rectify?


CA Nidhi Kanabar

Hello

can any one tell me about from what period till what period need to report opening balance of reversed ITC which yet to reclaim and that ITC reclaimable under GST.


Daya
24 November 2023 at 14:11

Income taxable on receipt basis only

which type of income taxable on receipt basis only.


Surinder
24 November 2023 at 14:11

IT- income tax return FY 2022-23

Dear Sir,

Please educate to me business Started FY 2022-23 Turnover Rs.7800000/- NP Rs. 440000/- Agriculture income Rs.151000/- Registered in GST proper books of account mainted in tally software. we do,not want to avail the benefit of section 44AD presumptive income So can i go for Normal ITR-3 with file Balance sheet & Profit & Loss account or any complication face from IT department.
Thank you


Sowmya.G
24 November 2023 at 13:40

Redemption of debentures before maturity

Can the debentures issued by a private limited company be redeemed before the prescribed term of debenture on request by the debenture holder? Kindly quote relevant provisions






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