Ikramuddin Saifi

Dear Sir/ Madam,
I have some confusion, and want suggestion that-
(1) If we buy some goods (whether it is food or for other use) from the market and send it to our distributors as a surprise gift along with the goods sold (by placing them inside the box), what will be the proper billing procedure? And what will be its effect on GST? Can we do this or not? Please describe.
(2) I want to give scheme to our distributors as BUY 4 GET 1 Free- What is the billing/Accounting procedure under GST?

Thanks in advance-
awaited for your valuable reply


Amandeep Singh
27 July 2022 at 16:12

ITR Processed Time FY 2021-22

Dear Sir

How many days are to processed the ITR any time period .I have my filed ITR on 13 July ITR-4 its mention under Processing and my friend filed His ITR-1 today morning and same processed after 15 Minutes.


Vaneet Monga

Dear Sir

A person have income from Business . He mainted proper books of accounts. Capital, Profit & Loss account & Balance Sheet in ITR where he can Show. Previous year he filed his ITR under 44AD not mainted books of accounts.


KISHAN ANAND PATIL

Please share the format for computation of Income of LLP company Director.


Jayalakshmi Ramasamy

Our company is a private limited company and had taken loan from Co-operative bank for purchase of vehicle under security . And now the company is required to purchase the shares of the Bank . Do we have to take approval from members ? And is there any compliance to be done under Companies Act, 2013 or any other provision. Kindly guide urgently.


Anita Vyas
27 July 2022 at 13:39

Paghadi redevelopment

We have a paghadi system, rented property in Mumbai. Now the property is going for redevelopment. We will enter into an agreement with the builder, making us tenant to owner. My query is , is capital gain tax applicable to us. If yes, what will be rate. The paghadi of Rs 8500 was paid in 1963. Can we take indexation into consideration?


Nisha Rana
27 July 2022 at 13:16

Sell of private limited Company

can a private limited sold with 94% shareholding. what are the provisions under Companies Act, 2013 to sell a private limited company. Which forms we have to fill for this process?


Manisha Makhija
27 July 2022 at 13:14

Fno loss.REPLY URGENTLY PLSSS

hello
last year i have reported my fno income in 44AD
THIS YEAR I HAVE LOSS IN FNO
IS TAX AUDIT APPLICABLE

MY TURNOVER IS NOT ABOVE 1 CR


Hukam Chand

Dear Experts, i want to know about the gst complinces for security and manpower services provide in case of company or other than company.
1. What is the GST rate for body corporate or other than body corporate?
2. What is HSN Code For Security and manpower services?
3. Tax invoice invoice format for security and manpower service provider?
4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate?
5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate?
6. which return and form filling monthly tax complience will follow by security services provider?
7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate?
8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate?
9. please explain with me any one example which is covered my all question and also me any pdf file?
Thanks & Regards


Amit kumar
27 July 2022 at 12:26

Can spouse transfer Rent Income

Mr. X having Pension Income, Consultancy Income and he is building owner, the rent agreement is his name but received rent in his wife bank account for whole year total amount Rs. 4,80,000/-. Can we assessed the rent income in his wife ITR or it must be assessed under Mr. X ITR (should be taken under income from house property after getting 30% of maintanenace charges). But Mr. X is denying because if it considered under his ITR then tax payment would be Rs. 70,000 because he falls under 20% tax slab category.

I need your help and best remedy to sort out this confusion.






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