What accounting entries need to be passed for finished good for agricultural produce. Most expenses related to produce like fertilizer, seed and administration overhead that are directly linked to produce cannot be computed because of the complex nature of organization.

HOW TO CALCULATE GST ON SOLAR POWER SYSTEM IF 12%, 18% AND 28% GST RATED ITEMS INCLUDED ?

NORMALLY COUNTED GST ON RATIO OF 70:30, BUT THERE IS ONLY 12% & 18% GST RATED ITEMS.


BUT IN THIS CASE, 28% GST RATED ITEM ALSO INCLUDED.

Dear Experts,
We have made payments to Linkdlen Singapore for providing platform for posting jobs of our company. Linkdeln does not have PE in india. Please provide us with a solution on TDS deduction since the amount remitted is less than 1 lakh rupees in a financial year. As per law, I think there is no applicability of equilisation levy. Please provide a solution on this.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?

Will reserve charge mechanism be applicable or not?

Thank & Regards,

Dear Experts
I has applied GST new registration, But officer rejected my application for not submitted GST FORM PCT-05. Now it this mandatory ??

Sir, I have filed DPT3 of a company on.09.09.2023.But there is one error in that.So I would like to revise it.Can I revise it and how? Additional fee will be applicable? Please guide. Thanking you
Baiju P

Dear All,

Can One person company (OPC) accept or give loan to its directors or relative of direcors?

Thanking You
Nirmal Dave.

My client want to claim deduction u/s 35ad. Is there any form required to be filed seperately from itr and 3cb 3cd.

Sir,

A person is repaying loan near about 1lac per month ,which is business loan and car loan.
i want to know what would be net Income to meet such monthly expenses.As the person say his monthly income is 50k approx.his turnover is1.30cr.

last year i filled sec44 ada (profession) in itr4 and i want to invest in stock market and buy stocks, so if i purchase stocks this financial year do i need to switch to itr 3 if i donot sell any stocks this current year.?
Or can i continue using Itr4 unless i sell?
Thanks in advance.