A - Transport Vehicle Owner
B - GTA (Preparing Consignment Note)
C - C&F Agent
D - Exporter

Transportation Charges billing is taking in following Sequence
A to B,
B to C,
C to D

Who is liable to pay GST and at what rate on Transaction between
1. B to C
2. C to D

Dear Experts

I am starting an organic product business for example soaps, creams and oil. My query is all organic product are exempted or nor in Gst law if exempted then what is gst rate. please send me the link for the clarification.

Thanks & Regards
Sujit Singh

gift given by nephew to his aunty (father's brothers wife) wheather taxable or not.

Commission receivable during pevious year now received during the current year, and can it be accounted . what is the effect in 3 CD audit report , weather the same can be disallowed and add back.

Eminent users and experts,

I would like to know the options of Statutory and Internal audit software. Is there any software which is used widely for conducting audits, processing of data (Excel or otherwise), analysis of data, sampling, generating exception reports etc and generating final audit reports?

Please suggest if there is any software available in the market. Web based or cloud based software is preferred.

You can also email me on mandar@mandarjoshiandco.com

Dear experts,
If we take transport service of Rs. 20,000 (Exclusive GST) from a registered transport company , then how would we pass journal entry under RCM.??

Thank you in advance.

My brother is running a small electric reparing shop for more than 5 years in a small town and his total income is arround 25K per month. I wanted to encurrage him to file the return, but I heard that in order to do so, the person will have to maintain few documents, such as expense and income. But as I said the shop is very small and he doesn't maintain any kind of document like receipts book
All his income in cash basis so request you to give you valuable suggestions so that we can arrange the documents and we can file return in July 2020. Please also suggest the documents required if we wanted to file the return of previous year. Thanks, Denis Gonsalves

Dear Sir,

Shall CA provide the GST and TDS return filing service to the company for which he is appointed as Statutory Auditor???
Under what section he is not eligible to do ??

Dear Experts

Can a pub/ pvt ltd company borrow short term loans from its shareholders/ directors?

If company is donating Rs.15 Lacs to police dept. can police dept. issue 80 G to that company.