An unregistered trust is running a small temple for the last few years. Annual receipts through pooja and offerings is Rs 3 lakhs, from which the temple maintenance expenses are incurred. There are no other income.

Whether tax has to be paid on the entire 3 lakhs or thenet income after expenses

Sir,
A gst dealer wants to issued single bill for daily sales.
Question:
If dealer daily sales Rs:3 lacs to consumer allowed in gst and it act.

Dear Expert,

A open flat has been transferred under gift registration from father to son in the year Dec,2018.. the flat actually bought in the year 2004 price around Rs.4,50,000.00.. Now the flat being sold in the year Feb,2021 month with Rs.30,00,000.00..

Kindly guide me the way to calculate long term capital gain tax and pls confirm can the lcg tax be included in the regular income tax slab..

Dear Experts,

What ?? Compliance to be Done ( as per FEMA & FCRA) if an Indian NBFC Public Company Received Grant from Foreign NGO for Business Development

Thanks in Advance

Friend Winning of 1 Crore in Cricket Game
How would Tax be Deducted under 194B, Who deducts this Amount.

Can the Friend Transfer his Bank Account as it is Freezed .

Sir,
In case -1
Stock as per books Rs:10 lacs
Physical stock as per trade Rs:15 lacs
In case -2
Stock as per books Rs:15 lacs
Physical stock as per trade Rs:10 lacs
Question:
A gst registered composite scheme dealer difference stock books vs physical stock how to adjustment procedure in gst act.

Respected experts

I am a ca final student.
I have not received my marksheet hardcopy for the exam of May 2019 and November 2019.

What is the procedure and fees to obtain duplicate marksheet????

SIR
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.

PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.

Please suggest, we have import goods through FedEx from China. Payment made to our china client.Client give the shipment to there courier agent. FedEx file BOE on the name of courier agent. Now Indian bank reject BRC.