We need some guidance from you that one of our donors wants to donate the shares to our Trust.Please answer below mentioned queries.

1) What documents to be taken from Donee?

2) Is it eligible for 80G benefits?-

3) How much time can we keep the shares in our Demat Account?-

4) What accounting effect should be given in books of Accounts?

5) Whether it comes under Donation in Kind?

6) Whether we need to file Form 10BD for the Same?

sir 21-22 ke sep month mein 38052 ru. ka credit note tha wo gstr 1 mein local sale se taxable value adj kardiya but gstr3b mein to actual sale igst mein hai nahi but uski taxable value credit note ki chali gayi ab jab jab igst sale hogi to main gstr 3 b mein jo IGST tax ayega wo hatadunga kya ye sahi rahega sir ke abhi na adj kare PART [ART MEIN KARNA SAHI HOGA YA JAB TAK SUFFICIENT NA AYE IGST TAX Read more at: https://www.caclubindia.com/experts/credit-debit-note-2882654.asp

The revenue is booked over time and project is delayed, in such case LD will be applicable then what will be treatment of LD in calculation of factor for revenue recognition. Should LD be deducted from contract price or LD provision should be made without changing contract price.

I want to know about sales d purchase accounting entries with gst .

If any gst on any service. How to do entries with gst.

As per latest provision of Ind AS, what the accounting treatment has to be given for first Insurance Premium and Registration Charges of newly purchased car or movable machinery. As the the life of insurance premium normally remains for a single year. And another aspect is that without registration charges and first insurance premium the car cannot be usable. Please solve the query.

Dear Sir, I would like to get your advice on the investment valuation and payment of dividend.

Company A invested Rs.1,00,000/- (including transaction cost of Rs.1000/-) in Company B in 2016. Company A showed the investment in BS as investment (capitalised the transaction cost also Rs.1000/-) total Rs. 1,00,000/-.
Company B is not a listed company so the fair valuation of investment not done till today due to non availability of company B's valuation statement.
Now 2022, Company B valued 10 times more. my question is
1. Company A is loss making company and no reserve in equity. Can the company pay dividend to the share holders.
2. how to account the investment valuation Gain in company A's books
3. From the investment gain Company A can pay dividend to its shareholders
4. if can pay dividend then how.
Requesting your good advice and help to solve this problem

Dear Sir,
we bought an bus with GST and TCS, we are not registered under GST. how to pass the journal for vehicle purchase and which ledger to transfer GST (SGST/CGST/IGST) in Books of accounts.

Please let me know the entry for purchase of vehicle including GST + TCS who are not registered under GST

Dear Sir,

We bought few shares on premium i.e. Face Value of each share is Rs.1,000/- and we bought each share at Rs.1,200/-. Could you please guide me in passing an entry for the premium amount.

Thank you.

what is difference between drawing and capital ,
while making journal entry in the case of proprietorship firm, HUF and partnership firm.

Hi ,
Can u share file when export and import should recognise based on what supporting.
Eg DAP, CIF,DDP-- based on delivery receipt
Exwork -- Factory outward
A file which help both for import and export --- will be great helpful