Sir,
A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider.
Question:
1.tax applicable rate in gst act
2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.

There is an organization xyz emplying more then 20 persons.
1- Organisation has a policy to register the Employees with EPFO portal and deduct EPF and ESI only after 1 year of joining. is it permissible ?
2- MR M is a new employee and Organisation failed to resgister and deduct and Deposit EPF and ESI amount, now after 9 months they want to deduct the PF and ESI amount with effect from 1 March 2022, is it possible if yes ?
What should be the date of joining at EPFO Portal further Employees name has been included in the 24Q for Q-1,2 and .

Kindly guide how organisation should proceed by complying the relevant laws ?

Any Person Deceased & also Closed The bank account & What to do if the refund is to be transferred to her son's wife's bank account

hello sir

if we started business of transportation of goods using vehicle taken from market (in short on as a broker )
we already registered under GST / we have ITC on my GST credit ledger which received for purchase of my car.

So can we used this itc for goods transportation bills.

or there is any restriction for Using that ITC ?

I am trying to fill 10A form for small chapel ... they are having trust deed.
But while attaching documents they asked 3 things compulsory viz
1. Self certified copy of the instrument creating the trust
2. Self certified copy of the document evidencing the creation of trust
3. Self certified copy of registration with ROC or firms.
They have only trust deed.
What is the difference between point 1 & 2 ?
Which document to be attached at point no.3 as they dont have registration with registrar.

HI

Please clarify Insurance premium [Life Insurance] paid by Company [Partnership Firm ] for Partners is eligible to take expenses u/s 37(1)

what is procedure to calculate interest on capital of partners.

interest on partners capital should be given on Fixed capital or Fixed and variable capital also. Please reply

Dear Sir,

We are a limited company without listed of share in Market.
One of the our shareholder is also company employee and company wants to taken loan from that shareholder .

so kindly guide to us can company taken loan from share holder also refer section.

Thanking you

Sir,
It assessee some shares transaction in f.y.2014-15. investment amount through on different cash loan un secured loans received from different persons.
Question:
Different cash loan amounts from different persons sec 68 provision applicable in it act.