If a company does not have any outstanding loan/deposit, whether it is required to file DPT-3??

Sir, we are agents for a german company.
Following is the situation :
1. We shall import an item and do high sea sale to one of our buyer in INDIA.
2. We are billed by our supplier say at Euro 100.00 My Salling price is say Rs. X+GST equivalent to Euro 105.00
3. Now our buyer will pay duty on Euro 100.00, is it Ok. Will Customs every ask for duty on Euro 105.00
4. As the bill of entry will be in the name of our buyer, will bank accept the same while we have to make payment to our supplier in foreign ex-change.
5. If we ask our supplier to bill us say @ Euro 105, than how would we get difference of Euro 5. Will it attract GST or any other tax.

If a person is constructing one house property in his own name and one house property jointly with his spouse simultaneously , can he claim exemption u/s 54F for capital gains arising on sale of land?

Whether exemption u/s 54F is allowed for the property which is constructed in his own name?

Regards.

hi,

can anyone provide me MOA or main objectives of management consultancy services.

Regards,
Dipti

Amount of Rs. 5000/ received in cash as a donation from Mr. X to XYZ trust .

what will effect in the books of XYZ trust
1. Donation account
2. Cash Account
3. Mr. X account

Hello Experts ,
in one of our clients case who runs Hospital has made rent payment in cash which is 15000 single day every month . Now how to make adjustment in such case so that it is within section 40A

Dear Friends,

I have received some shares from mother will in the year 2013 and Demat them in the year 2019.

But the accounting entries was not yet done in the books of account.

In the year 2020, i have sold some shares and received money in my bank account.

Also i have submitted my final accounts under ITR-3 for the assessment year 2019-2020.

I have no value of shares in my mother file so what procedure should i take ?

Please let me know

1. How to do book entries and what cost of shares to be taken in books at the time of entry ?

2. How to calculate gain/loss ?

If the person has registered under gst in the state of Maharashtra and he has imported of surgical equipments and goods from foreign country and paid igst on imported of goods. then query is that he can take ITC of igst paid against local outward supply gst liablity in the state?

Can anybody please help me with journal entries to be passed for import of goods under tally.
The company has paid charges to CHA who paid suty on our behalf. How to proceed

What is SAC code used in GST registration for Game of Skills or E sports ?