Owias
05 March 2023 at 10:57

IGST Apllicablity on Tour Operator

Is IGST applicable in Tour operator categories, suppose if one tour operator books a package with another tour operator having his registration in other State..Does any section of GST allows the applicability of IGST on the said package???


Zeel
05 March 2023 at 09:36

Is audit required?

Hy, i have turnover of 2lac and make loss of 50k do I need to audit account I don't have any income source. I am student and got scholarship of 1 lac and invested in fno. Or when I need to audit my account suggest me about these please.


Qwerty12@

Hi,
I am Gurjit Singh Sandhu and is working is DHL Logistics Pvt Ltd from last 8 years and 7 months.
Now, after getting family PR, I am moving to Sydney, Australia with in the same group and company that is DHL.
there is change of employer from India to Australia but the company is same. My service is continue with the group and the company, I am taking an example here.
Worked in India 8 years 7 Months
Will be working in Aus for example 3 Years more in the same company.
after 3 years if i plan to leave my company, will I be entitled for Gratuity for the complete 12 years or not? How should i proceed so that i can take maximum benefit from the gratuity? do advice if you require additional information.

Gurjit Singh
+91-8558832918


ARCHANA
04 March 2023 at 15:48

GST Einvoice query

Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,


Suresh S. Tejwani
04 March 2023 at 14:13

ACCOUNTING TREATMENT OF LOAN

SUPPOSE MR. A HAS TAKEN UNSECUED LOAN FROM MR. B FROM BANK NOW CAN MR. A MAKE JOUNAL ENTRY TO PAY UNSECURED LOAN AGAINST FROM MR. B TO MR. C ? OR VICE-E-VERSA ?


IF YES , WHAT ABOUT CLAUSE 31a AND 31c OF FORM 3CD OF INCOME TAX ACT WHICH SHOWS OUTSTANDING ?


Sreedhara H V

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance


uday saraf

Hello Sir,

I bought a property and paid full tds in favour of one seller. However there were two sellers, now I have already raised a correction request which is accepted but the department is asking me to provide a bond before issuing a refund. Could you please help with the format of the said bond?

Regards

Uday


swamy
03 March 2023 at 17:14

COMPANY SOCIAL RESPONSIBILITY

csr mandatory to all companies? what is the applicability?


sudhir ch. saha

Sir,
I would like to know whether 5 Year TD in P.O. ( Int. paid yearly ) is allowable for deduction u/s 80 C . Then it is also understood from the Post Master that there is no need to submit Form 15 G / 15 H for 5 Years TD of P.O. . Is it correct ?

With regards ,
Sudhir Saha






Nishant Gandhi

Respected Expert

Kindly provide Income Tax Calculator for the F.Y. 2022-2023 with new regime & old regime






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