there is a GST registered hospital.
Professional fees is paid to directors of the company who are directors by profession.
Whether ITC is available of such GST?
Whether it is available fully or not?
whether directors should be paid professional fees or salary for avoiding GST burden?
What is tax liability of Indian resident, if he won home gold in Australia lottery. Is he can maintain this gold in Australia and bring only the amount which he needs in India. How much tax he needs to pay, if he brings only partial gold to India.
Winning gold in lottery in Australia is tax free.
What is tax liability of Indian resident, if he won home gold in Australia lottery. Is he can maintain this gold in Australia and bring only the amount which he needs in India. How much tax he needs to pay, if he brings only partial gold to India.
What happens if any Indian resident win Lottery in Australia.
In Australia lottery is tax free,
So is he needs to pay tax in India to bring this money to India.
What happens if win some home or Apartment in Australia or What happen if he win Gold in Australia.
In case of home win , he don't have enough money to pay tin Indian tax, so how it will be charged.
I need these details specially when lottery amount is not in Cash. like lottery is in form of Gold or Home or APartment.
In the month of Nov and Dec input of Rs.30000 not claimed in respective 3B as the same was not reflecting in 2A. This ITC related to quarterly filer.
Dec 2A updated on 31st Jan as the return was filed by the dealer.
Now whether can i claim such input of Rs.30000 in Feb 3B as same has been appeared in Dec 2A?
RECENTLY I HAVE JOINED FOR CA IPCC - DIRECT ENTRY METHOD.
MY QUERY IS BEFORE THIS I HAVE 3 YEARS OF EXPERIENCE IN ACCOUNTS AND AUDIT RELATED WORKS.AND MY PRESENT SALARY 23K. IF I JOIN ARTICLESHIP WILL I GET SAME SALARY IN ANY CA FIRMS,I KNOW THERE IS ICAI NORMS FOR STY-FUND.
HELP ME IS THERE ANY SOLUTIONS
Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B
Sir... Good noon.... Can a trust purchase a school running under different trust... The old trustees will resign and new will be added.. school name will be changed... If yes, How to make the payment and will the seller trust accept the payment through Bank...
Sir can without deposit late fees quarterly return of tds be submitted. Is it appealable matter.
Dear Sir,
Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)
Please guide
Rakesh Sharma
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Input credit on gst paid in reverse charge.