Dear Sir

We are Paying CRM Software Annual Subscription & Member Mobile Apps Subscription so, please request you to give me a suggestion TDS applicable or not , if applicable what is %.

What is the taxability of single premium life insurance policies? is there any lock in period after which the policy is tax free/ or iare all the policies are tax free on maturity or pre mature receipts of on surrender value ?

Our one of client import of goods for home consumption (Resale purpose) through FEDEX COURIER AGENCY and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form under PART D Import of goods from overseas on bill of entry. Query is that he can take ITC against of igst paid?

we cant give loan to LLP as per section 185(1). can we give loan to LLP under section 185(2)?

One of my client purchased a flat for Rs.50.00 lac and deducted 1% TDS u/s.194IA and deposited the same to the Central Govt. a/c. The 26AS form of my client shows the Total TDS deposited 50,000/- and Total Amount Deposited Other than TDS Rs. 35,050/-. I think, the refund claim against TDS of 50,000/- will be of Seller. But I could not understand " Total Amount Deposited Other than TDS Rs. 35,050/. Please guide me.

customer deposited excess cash against cash memo in bank, extra cash return to customer, then what are the entries in accounting books. Rs.100 cash memo, customer deposited Rs.110 in bank, Rs.10 cash return to customer

Hi Guys,

Can anyone let me know which is the best author book to prepare GST Act for CA Audit firm Practice.

Thanks in advance !

A person sold a land on Dec 2020 for Rs. 1.00 Cr ,
Stamp Valuation is Rs. 1.70 Cr.
Cost of Acquisition is Rs.3.5 Lakh ( May 2001)
Improvement cost Rs. 5.00 Lakhs.
Person having more than 2 property and deposited Rs. 50.00 Lakh in NHAI bond.
How to calculate Capital Gain tax as low as possible? Instead of taking Stamp value as consideration any alternative procedure is there?
Kindly suggest.

I am applying to ssp scholarship but that not giving otp to me what do i5B4E

For filling of gst refund on export of goods,igm ref & date required. can I get all igm numbers iec wise for a finacial year.I can derive manualy only one by one. Can i get wholl quickly