Hi

As per Books
Gross Revenue 100
Deferred Revenue 2
Net Revenue 98
Other Income- Int 10
Total Revenue 108

As per GSTR1 - 100

how to present this is in GSTR9 C - Pt II (5)
Pt (5) A - 98
Pt (5) O - 10
Pt (5) P = 108
Pt (5) Q - 100
Pt (5) R - 8- (10-2) - should be nil
where to show Deferred revenue in GSTR9C - billed in advance, GST Paid but the Net Revenue is reduced in P&L
Thank you

whether Sale minus purchase is profit/loss.
Sum of profit and loss is turnover.
and Deduct security transaction tax and CTT and calculate capital gain.

what is method of calculation of income tax on F&o ,Currency and Commodity .

is Manpower supply covered under security services and whether RCM apply.

whether security covered shares , bond, mutual fund and debentures and
whether GST input can be claimed on shares purchased and related to security services.

whether GST input can be claimed on shares purchased and share related services received like management fee etc,

whether GST input can be claimed on shares purchased, A LLP firm purchased shares and selling through SMC if dis allowable under which section please mention.

My company holds 30% share in a dissolved company which in turn holds considerable stock in leading Banks and has a valuable landed property.

The official Liquidator knowing fully well of these assets dissolved the company in12020. These shares are with the RTA agents along with the dividend. Official Liquidator knowing fully well of these assets dissolved the company in12020. These shares are with the RTA agents along with the dividend. I approached the liquidator asking him what are the dues that has to be settled. The company has to pay 34% to the workers along with 4% interest. This is 1/6 of the consideration of the shares and landed property. Now I intend to file a case in High court to restore the company to the stage of winding up and claim my share. There are other 2 companies which have share in the dissolved company, but they have been liquidated, one voluntarily some 20 years back and the other by the official liquidator. My question is what should I do? 1 Restore the company and claim my company's share. 2. Buy the dissolved company as I envisage, I will be getting it for a cheaper price. need your guidance

CASH RECD ON MARRIAGE OCCASION FROM FRIENDS & OTHERS
TO DEPOSIT IN ABNAK A/C

AMIT LIMIT TO DEPOSIT IN BANK A/C

TIME LIMIT TO DEOSIT AMT IN BANK

PRECAUTION TO TAKE

IF AMT EXCEEDS 50 LAC ????

ANY SUGGESTIONS ??????

Hi Good Morning,
I have following queries for A/Y 25-26:
1- *If a Partnership firm is solely engaged in commercial leasing of warehousing*- can this income be treated as business income and claim all related expenses like - R&M, Salaries, Interest, Admin Overheads and Depreciation.
2- *if answer is no*- and income need to treat as Income from House Property, can the firm claim deduction of Depreciation from total income.
3- What will be treatment of Capital subsidy from Govt against this warehouse's Capex ,
Govt will provide 25% cost as subsidy over a period of ten years - 2.5% per annum,
will this subsidy be treated as income or will be reduced from capex value and not taxable.
Will this subsidy be treated 2.5% per year over a period of 10 years or whole subsidy i.e 25% will be treated in first year?
Pls advise
K M Goyal
M No. 9899799000