Sir

I have been allowed leased accommodation by my company for Rs. 25000 per month as a perquisite and same is being paid by employer directly to the landlord after deduction of TDS
Now my land lord has increased the rent by Rs. 5000 which is being paid by my company by debting my salary account along with rent being paid by the company. They have deducted TDS in rent being paid by the company and not deducted any TDS on extra rent being paid by debting my salary account.

Whether this procedure is correct.

CA Final - virtual dedicated coach required - ready to provide training in flexible hours for a candidate

Dear Sir,

I have a client who has a Private Limited company and having turnover of Rs. 27 crores and have transactions in Bank of around 10,000 entries.

I want to know if I am writing his entire accounts in Tally along with doing GST reconciliation what should be the minimum amount I must charge from him as my accounts writing charges except Tax audit.

Please help me in this matter.

Regards,
Divyesh Jain

Our co has purchased material from mr A but actual goods are not received and mr A asks our ourganisation to sell back its goods with 5% margin..
And our co has recorded this 5% margin as income (neither it recorded purchase nor recorded sale) now the question how the gst will be recorded on this margin as output gst aur input gst is to be lower down?

Dear Sir,
We have exported in the Financial Year 2019-20 & 2020-21 with payment of IGST. Previously, we were getting refund automatically . From the above Financial Year we are not getting IGST refunds.
What procedure to be adopted to get these refunds for the GST Department, please clarify.

We are issuing the Work orders and PO' s to our Vendors by mentioning PRS Clause(Price Reduction Schedule) which is applicable to impose a penalty if any for the delay in execution of the awarded Job or supply. In one of the cases, Our vendor has supplied the material in which there is a delay has occurred and we asked him to provide the Credit note towards the delay amount but he has not agreed and did not provide the CRN. we have processed the bill and made the payment by holding the PRS amount. Even after several reminders also he has not served the CRN. Now we want to close the issue by crediting our Expense GL. This issue is 2 years old and we have taken the ITC for the full amount of GST paid against the Actual Invoice in the year of payment made.
it is requested to kindly suggest if we credit the amount to our expenses GL, what will be the GST issue arise? Can we make the GST payment against the Credit amount in this year?
Pl. advise.

section 11(1) states 15% of income. income means receipts or net after dedction of application of receipts?
i feel, income means after exps not after application.
for example which is correct ?
rs. 100 gross receipts,
rs. 15 exempted
rs. 85
less rs.60 spent
so rs. 25 is taxable
OR IS IT BELOW?:-
100 Rs. received, 60Rs. spent, so 40 and reduce 15% of 40 = 12- 28 is taxable?
IS 25 TAXABLEOR RS.28 TAXABLE ABOVE>?
I FEEL 25 IS TAXABLE.

we are Gujarat based entity. Gujarat Government has given well cleaning work contract to Tamil Nadu based company. We are working on sub-contract for that Tamil Nadu based company. We are providing well cleaning service. Wells are situated at Gujarat only. Sir, I have doubt that whether we have to charge CGST/SGST or IGST? Further we had charged IGST till today and if CGST/SGST is to be charged whether we have to pay tax along with interest and penalty?

We have a material handling and transport contract. We are principal contractor. We purchased diesel from IOCL and issued to sub contractor on recovery basis. We paid VAT to IOCL. We have debited to sub contractor exactly actual cost of diesel as per IOCL invoice. Does this debit note attracts further GST Or VAT?

Dear All
I am the Student of CA Final. I already cleared my 1st Group long time back. My CA Final course has been lapsed due to more than 5 years has been completed. Now I want to give my CA final Exam held in May, 2022.

I just want to know that while filling the exam form
(a) first I have to Re-validate our CA couse so that course will convert from laped to active (it may take some time ,but exam filling date is 20th March only)
OR
(b) can I apply Re-validation process after filling of Exam form. (in that case Exam form is asking for Course Revalidation date,which is already expired).

Note: What is the last date to apply Re-validation of our course for applying in May, 2022.

So please help for submition of my exam form.

Regards
Naveen Sharma