devang modi
14 April 2023 at 11:38

Fno turnover for audit

Above how much turnover for fno trading audit is mandatory


jaya
14 April 2023 at 11:13

Form 27A of TDS

hi,

just wanted to know in tds correction file if i change only 1 deductee details (that too only amount paid/credited to him part) then the form 27A will show only 1 record or it should show all?


Viral
14 April 2023 at 10:25

LUT ADDRESS

Dear Sir,

We have 2 additional Place in our GST Registration Certificate GST REG-06.
We applied for LUT RFD - 11 in this certificate address printed is Register Office. Where the GOODS CLEARENCE Address is OTHER.

So, how can I Change the address in LUT.
Please advice.


chinu
14 April 2023 at 09:36

Security money deposit

Can the security money, (approx Rs 200000 ) be deposited in NRI's mother's ( resident Indian) account who is a family pension holder instead of his NRO account.


Kollipara Sundaraiah
13 April 2023 at 22:28

Gst doubt for fake invoice

Sir,

A registered cement business dealer sales of cement bags to all urd customers.but all urd customers sales transaction selling to gst registered dealer transactions tax invoice raised show in gstr1 returns.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act.


CA Kudire SaiKrishna Varma
13 April 2023 at 22:25

CSR DOCUMENTS

Dear Experts,

Can you please share the list of documents to be collected for onboarding a CSR vendor and what are the documents to be collected once payment remitted to the CSR vendor?

Thanks,
Kudire


Ashu
13 April 2023 at 20:41

Gift by Karta's Father to HUF

Karta's Father likes to give monetary gift frequently to Karta and his Family. Karta is planning to have these gifts received in the newly formed HUF.
1. As the gifts will be frequent, is it fine to receive those in HUF's account without any Gift Deed through online transfer mode without any tax implications?
2. Can HUF receive in cash also? Is there any limit for gifts in cash for above scenario?
3. Will there be any income clubbing for Karta's Father if those gifts are invested by HUF?

Please guide.


deepak
13 April 2023 at 19:46

Import Igst related

Query:
Can we take IGST credit on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only


Rakesh Aggarwal

My brother who is NRI is planning to sell his property and he knows buyer needs to deduct 20% plus surcharge from amount of consideration and if buyer deducts in the month of April and deposits the deducted amount in same April month and He also wants to get TDS certificate in the month of April. My question is: Is it possible to deduct, deposit, generate and issue 16A in the month of April ? Because after registration of property in the name of buyer he does not want to chase buyer for 16A. Please suggest?
Thank You Sir for your reply, But Is it possible to file the TDS Return in April and generate 16A in April. Because this is one off case of TDS for the buyer, thanks


Kollipara Sundaraiah

Sir,
A registered cement dealer sales transaction to all urd customers.but dealer tax invoice raised for gst registered dealer (b2b) transaction show in gstr1.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act