Club Membership Fees paid by XYZ Ltd. on behalf of the Director of the company. The director is not on the payroll of the company. Is XYZ required to pay GST on it under the category of ‘Services provided to related party without any consideration’?

Dear Sir,

There is my export shipment, So what distance I have to mention in Eway Bill ??????

KINDLY GUIDE ON WHAT IS THE PROCEDURE FOR ENROLLING /EMPANELMENT OF A CA FOR AUDIT OF CO-OPERATIVE SOCIETY ?

My Employer had submitted my TDS deducted from salary into wrong PAN number in FY 2009-10. It was revealed after 3-4 years. what should i do ?

Which ITR should be filed for Tuition income

Sir

We have purchased goods from Supplier for Rs.16660/-
Can we pay payment via Cash Rs.16660/- in a single day.

A) Salary Rs.2,40,000.

B) capital gain/speculation:

S.No Particulars Amt

FY 2018-19
1 sale A 73114953
2 buy B 73667448
3 Loss C = A-B 552495
4 Exp (Brokerage, STT, Interest on delayed charges to brokers) D 130978
5 Total Loss to be carried forward E = C+D 683473
6 Interest on Loans taken for Investing Shares F 1,00,000
7 Total Loss to be carried forward G =E+F 7,83,473

FY 2017-18
Loss to be carrieforward (FILED ITR 3 ) H 3,00,000
Total
Total Loss to be carried forward I 10,83,473




The Loss is on account of trading in shares 99.5% and in F&O .05%
The Loss in Shares arises like below.
1) Buy on 1st & sale on 1st (same day i,e intraday)
2) buy on 1st & sale on 2nd
3) buy on 1st & sale on 4th

C) Dividend =1,00,000

PLEASE ADVISE ABOUT

1) ITR NUMBER

2) Losses to be carriforward

3) Any effect on Credit rating in Future as I shown loss 10 lakhs around.

How to calculate the turnover in intraday trading??
If I buyed 100 shares of RS 15 and sold it for RS 10. Then how much is my turnover???

Dear Sir

For gst audit, turnover of 2 cr I take from 1st apr to March18 or July17 to March 18?

Plz help

Dear Sir, One partner ship firm provides Interior Service For our New Branch Office Amount 16,50,000/-. is this transaction nature fall Under TDS provisions If yes Which Under section It will Fall 194c or 194j
Thanking You Sir In Advance