An organisation is paying Rs.3 Lakh to Director's daughter as professional fee whether she is required to obtain registration?

the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade

Dear expert,
Should Custom duty paid on imported good be part of purchase account or direct expenses ?
Plz reply.

Hi
Losses in Future and Options can be offset against business income , but can this also be done wrt Agriculture/farm income (non rental)

The gains made on mutual funds / stock equities can they be offset with the losses in FnO segment ?

Also does any rental income qualify as business income for offsetting losses ?

Regards
K

My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?

Sir,
I have to apply for tender. I want TDS Certificate for last 3 financial years.
Which one TDS certificate I have to give and how to download.

Dear Member,

Am working with a manufacturing company, due to some reason we have lost our DSC so can not file the GST return.
Meanwhile please suggest any alternative option to secure late fees Rs 50 each above turnover 5cr.

Regard:
D Nariyal.

Dear Expert,

Exempted outward suppliers last date of filing GSTR-1

Can you please advise the penalty of filing after due date

Expert ?

If a company is incorporated on 31/10/2018 and file its Return of Income within due date, then whether Interest u/s 234B & 234C of the Income-tax Act, 1961 is required to be calculated only for 5 months or from the beginning of the Financial year.i.e from 01/04/2018.

I need excel formula which can first adjust the SA tax paid against the interest and on balance amount interest u/s 234B is calculated. If anyone have then please share