We have issued Tax invoice for development charges and mentioned miscellaneous SAC code 999799. Standard GST Tax rate paid 18%.

Please suitable advice for development charges how to choose SAC or HSN

with regards

Is Unpaid bonus transferred to Labour Welfare fund allowed as deduction under income tax act??

DURING CPT I APPLIED FOR BCOM REGULAR COURSE ND NOW AFTER 2ND YEAR I GOT TO KNOW THAT BCOM NEEDS TO BE PRIVATE WITH CA . NOW TO FILL FORM 112 WHAT SHOULD I DO.....SHOULD I WRITE THAT I APPLIED FOR BCOM REGULAR OR BCOM PRIVATE AND WHAT DETAIL SHOULD I UPLOAD BCOZ TILL NOW I M NOT HAVING ANY PROVE OF BCOM PRIVATE

DEAR EXPERTS

WHETHER CLOSING STOCK OF INVENTORY TO INCLUDE GST PAID AS PER ICDS. INPUT IS ALREADY CLAIMED HOWEVER.

Good Day Expert,

We recently registered a Private Limited Company. The revenue is mainly through remittance (in USD) on monthly basis. Google Asia Pacific Pte. Ltd. pays us. We haven't taken GSTIN.

What is the threshold of company's annual income to apply for GSTIN in our case?

Can the Directors (who are working full time in this company and hold no position in other entities) take monthly salary? If yes, what is the limit monthly/annually?

Also, neither the company's income nor number of employees(3) does not cut the threshold to open salary accounts.

Can we open Savings account for Directors and deposit salary in those accounts? If yes, can we apply for ITR and how?

A trust having 12 A registration.
The main object of the trust is running a special school for differently abled children.

how we have to incorporate the receipts and expenses of this school in trust accounts.
Whether the expenses are shown in application of income on Revenue account ?

my friend has paid igst on freight charges paid to goods transport agency can he claim itc .

It is a organisation mostly funded by govt for public welfare activities. we have already issued the audit reports BS & R&P a/c but they are not published for public yet. Now we want to put a qualification on the audit report on some issue which has been clearly mentioned in ML.

What is the procedure, whether the audit report will be revised or re-issued , in case it is to be re-issued or revised, i have following doubts

- whether audit report date will be changed
- whether UDIN will be applicable since the at the time of issue UDIN was not mandatory
- whether the issue lead to qualification should be mentioned in the management letter apart from written in revised audit report.

Sir, I have a staff working in my Company in Kolkata , Please let me know the bonus which I have to pay? Is The Salary I paid him in the financial year 2018-19. Or as per the current salary of financial year 2019-20 which has now been increased.

My Client has Turnover of 40 Lakhs in last year, and he is doing Profession Business,

Do we Need To deduct TDS in Current Year as last Year We have audited the Financials??, OR We have To see the Limit of 50 Lakhs in as given in Section 44AB for Deduction of TDS?