Dear Expert,

Our company has purchased Mobile phones for Office use how can we consider this as Fixed assets or Capital Expenditure?

Dear professionals,

As per the latest GST amendment rice packets below 25kg is attracts 5% GST.

My query is Nowonwards, the rice dealers can claim ITC for business purchases. For eg. Purchase of furniture, GST input on professional fee etc

Kindly clarify.

Thanks in advance

Can anyone please guide me regarding the journal entry for Interest on Loan during the Moratorium Period? As interest gets added to the principal outstanding amount, we can not claim it as an indirect expense under the profit and loss account. Then do we have to capitalise the interest amount as we need to balance the loan account as well?

Sir,
We have purchased 10 kva UPS for an amount of Rs.2,34,000/- vendor added installation charges extra. i.e, 4,000/- Total bill value 2,38,000/-
Is TDS applicable on only installation ? or total bill value ? and which section ?

Please help me

Dear sir/Maam,

Just want to have an update whether the notification No.1-CA(7)/195/2020 regarding application of CA membership after 3 years from the date of qualification has became applicable? if not when it is expected to come in to the force. Kindly update.

Sir will TDS apply on factoring services
Our are paying factoring services charges to Modifi Finance co. whose head office is in Germany and also in their office in India

There is a Trust whose Corpus is around 1.42 Cr. how can trust use this Corpus fund for charitable activity in future years Like Capital Expenditure or Revenue Expenditure? is Charitable Trust require to take Permission from the Registrar of Trust or From Income Tax for utilisation of Corpus. what is the Procedure to utilise this Corpus fund for Capital Expenditure & Revenue Expenditure.
Please explain me in details

Regards

Thanks in Advance.

Kindly help on IGCR Application.-
We had applied for IGCR for a shipment from party with continuity bond and BG. But due to forex fluctuation the balance in bond will not suffice the differential duty.
Please guide on how to top up the existing bond. And share format if available.
Thank you.

Dear sir,
When we pay to Fellowship in every month Rs.31,000/- and HRA 8% of Rs.2480/- TDS Applicable or not if applicable what percentage , which Under section

Sir/Ma'am
We want you to clarify that whether a CA partnership firm can start a private limited company engaged in management consultancy services?