VARMA
18 January 2022 at 10:18

12 % GST BILLING TO URD

Dear sir,
we want to bill to customer under 12 % GST under post harvest for agriculture purpose concession.

i need suggestion, if customer is URD ( unregistered dealer) and interested to do registration.
shall we do the billing . Kindly quote provision for the same.


sankar ponnan
17 January 2022 at 11:09

Audit Trail

Sir / Mam
When the ''Audit Trail System in Software'' comes to line ?
This is applicable for transport business?

Plz guide me
Thanks in adv


MAHESHA R
17 January 2022 at 10:58

ESI AND PF CONTRIBUTION CROSS CHECK

Dear Expers

Kindly advise is there any online verification is available for ESIC and PF Contribution made by our Labour Contractor to employees to cross verify.


P VIJAYAKUMAR
17 January 2022 at 10:48

Corpus Donation

whether a Trust Can get Corpus Doantion from the Donor with the condition that the corpus donation amount is kept in a seperate account and the same may be used to lend loan to the Self help groups with nominal interest?

Now amended provsion say corpurs donation needs to be invested as specified in 11(5)?


Mohan Kale

Mr.X's mother passed away in June 2020.  His mother had her share in her father's property which is received by Mr.X by cheque after her death.  What would be the tax treatment, when and how it will become taxable in the hands of Mr.X?


DIVYESH JAIN
17 January 2022 at 05:54

Investment in America

Dear Sir,

Should I invest in the American stock market as well apart from the Indian stock market for diversifying my portfolio for a long-term investment horizon, or should I only invest in India?

Please advise.

Regards,
Divyesh Jain


Ishpreet Singh Chadha

Death of Assesse.
Is it mandatory to immediately shut all their accounts ?
Can we file ITR from their IT Portal in the following year ?
Is there a timeline to apply as a LR of the deceased or we can let TDS be received in the account ?


Daya

what is excel formula to Calculate Interest On delay deposit of GST.
from which date to date of deposit of GST payment.


suja pirama
16 January 2022 at 21:44

Land buying

sir,
can my brother give a land to my husband as a gift deed which was purchased by him out of his own income.


Daya
16 January 2022 at 21:20

TDS deduction for salaried person

How to deduct TDS , AS per old method , or new option Method to deduct TDS for salaried Person. which method is beneficial to deduct TDS for employer.






CCI Pro



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