Is transfer to staff welfare fund expenditure is allowed as deduction in PGBP ?
Note:Staff welfare expenses are allowed as deduction
Sir,
A person maintained pharmacy store in hospital priniceses.sale of medicines to customers for OPD and ipd patients.
Question:
Dealer itc claim on OPD or ipd or both applicable in gst act.
Sir, my query is in sponsorship service --- sponsor by : institute / trust. (Regd 12AA IT ACT __exempted in GST) Sponsorship event: Award samman service provided by : PVT LTD COMPANY (REGD IN GST). When pvt ltd company raised Invoice to institute/trust will company add GST to the invoice or not.
a government department received gst on tender fee which is less than 200000. no other supply it made. it has a gst (TDS ) number but bot gst regular registration.
whether he should pay back the gst to the clients or deposit it in government treasury.
What is Method of valuation of shares for calculation of LTCG and STCG.
What is Valuation of Shares according to Accounting standard.
in January 2023 in payment of self assessment tax
inadvertently wrong year selected
how to rectified it
Dear Experts,
01. Is the any way to get the AATO based on the supplier's GSTIN without login to our company's GSTIN.
pl clarify
I have applied for cancellation of my GST registration. Portal showing the same as Under Processing. Will I have to file GSTR 10 ? GSTR 10 not showing in portal. How to file GSTR 10 ?
Company hired an ambulance service and paying monthly. whether RCM is applicable, if yes notification no and date.
Whether ITC can be claimed or not, if yes then notification no & date. If not why ?
Dear Sir/Madam
If my salary income is 18Lakh Hra 2.20Lakh, 80c 1.5Lakh, Nps 50000.
Which tax regime is better for me for ay 24-25.
Tax old regime.......?
Tax new regime......?
Thanking You
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Income Tax 2022-2023