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Daya

On sale or maturity of Mutual fund
In the case of Loss or profit,
what should What should be journal entry
(1) In the case of profit received after maturity and sale of mutual fund from banks
Bank Account Dr.
To Mutual Fund Account
To Profit and loss account short term capital gain or Long term capital gain


rajat
04 January 2023 at 12:55

HSN and GST rate Query

Dear Kindly guide me for HSN Code and taxable rate for GST for Event Management service/Hosting Parties including Food in my farmhouses
Thank you.


Suresh S. Tejwani

Mr.A has contract with Nagarpalika. Work contract includes construction of angadwadi and roads.
Whether the service provided to the nagarpalika in respect of construction of angadwadi and roads liable for service tax for the financial year 2016-17 ? or any exemptions given in respect of services provided to the nagarpalika ?


Laxmi Diamonds
04 January 2023 at 11:18

Error IN ITC 04

Dear Sir ,
Im Uploading ITC 04 In that GST Portal Table 4 Challan No column all showing challans no Duplicate. A challan can be reported only once in a financial year in Table 04 fot statement : GST ITC 04 kindly suggest me to rectify


Rahul Oswal
04 January 2023 at 11:15

Marginal Supply of service exemption.

One of my client has GST registration in composition scheme with annual turnover upto 70 Lakhs and now renting a shop for Rs.18000/- monthly. Will client have to 1% of gst on rent also? Or 6% of gst on rent has it is supply of service.


Vinika Gharat

Hi I’m Vinika how can I change gender in my CA foundation registration on ssp portal


PARDEEP KAPIL
03 January 2023 at 17:37

MARKETING EXPENSES REIMBURSEMENT

Dear Sirs : One of my client has many marketing executives who visit far flung areas in India. When ever they need funds amount is transferred to their account and they withdraw cash as and when required. When they return from tour, documents are submitted and BALANCE cash is given to them. Marketing staff is of opinion that such funds transferred to their account is their INCOME and they don't have any evidence that this money has been used to meet marketing expenses on behalf of company. Kindly advise ! Kind Regards !


Praveet
03 January 2023 at 16:45

PAYMENT OF SAVING ACCOUNTS

Can a tax consultant do his clients' taxes from his savings account?


ARCHANA

Sir,

Retired person Pension and FD Interest Received fy 21-22, we have not filed incometax return , it is below 5 Lakhs

Can file Income tax returns now

How to file returns which section and what is penalty , please clarify my doubts

Thanking you


Mahabir Prasad Agarwal

Sir, is there any provision/method for filing ITR of AY 2022-23 now ?