Greetings of the day,
i have a query regarding GST on Royalty. As Royalty means using of copyright material, r we taxable under RCM (Since copyright material are liable under RCM.

i was working in kifs sec as a salaried person. and file my return of income in time paid tax accordingly
.we have been ordered by management to created brokerage . i have cultivated client. they have made loss. i was responsible to collect the dues from that client. they have not cheque money. they have paid me cash . i have deposited cash in my account and given cheq to main broker . my clent were register in the broker house as per sebi guide line.
in response of notice 133 that client told that they have not paid money to me. IN fact i am not mad that i pay the loss of other
Broker has given coinformantion that they have receivedc the cheq from men and credited in that various client
Deparment has added the same in my income being unexplained cash
i was un register sub broker so my demote acct was use to take delivery from broker and give delivery from broker for my client . Dept says that it is yours transaction what to do

i will be highly oblige for reply in need of hour
. i

Whether GST is applicable on sale of tender and if applicable what is rate and HSN code

Sir,
What will be the Total Fee including Late Fee for Filing MGT-7 and AOC-4 of a Private Limited Company for the Financial Year 01/04/2017 - 31/03/2018 having an Authorized Capital of 5,00,000. Whose AGM has been held on 30/09/2018.
If it is filed today i.e. 27/12/2018

Thanks in Advance

One of my clients is a teacher in some college. For the Ay 2017-18 I had filed her income tax return on account of salary and claimed TDS Refund. Now since due to certain reason she has joined some other college where her income is below taxable and simultaneously there is no claim of TDS Refund, I had not filed her IT Return for the Ay 2018-19. What will be the consequences if she does not file her return before 31st December 2018. Whether in such case it is mandatory to file her ITR.

I'm an ipcc student .
I wish to quit CA regarding my personal problems.
I completed my 2 years articleship training .
And I decided that I will never come back to this course .
Is there any affidavit or letter should I submit to my principal and ICAI?
If I should submit affidavit , is there any specific reason should I declare, specified by ICAI?
For quitting CA while articleship training ,is there any problem will arise to my principal in future ?

IF THE ASSESSEE GET A LAND LEASED AND THE LAND HAS COCONUT TREES AND MANGO TREES AND DURING THE YEAR HE CARRIES SOME ACTIVITIES SUCH AS PLOGHING AND FERTILIZING. LATER HE SOLD THE PRODUCE AND IS THE INCOME DERIVED FROM SUCH SALE - AN AGRICULTURAL INCOME OR BUSINESS INCOME?????

Dear sir/Madam,

How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me

DEAR ALL, I PURCHASE NEW FLAT IN AHMEDABAD FROM BUILDER, FLAT IS READY TO MOVE, SO WHAT IS GST RATE APPLICABLE?, I JUST PAY DOWN PAYMENT FOR THIS, DEED IS NOT READY, SO WHAT NEEDS TO BE KEPT IN MIND? HOW CAN I SAVE GST ? WHICH QUESTIONS ARE I CAN ASK TO BUILDER?

Dear sir.
Our company purchases raw material from supplier. In that invoice the supplier mention insurance cost which shows separately from the basic material cost . my questions is the insurance cost should be treated as direct or indirect cost.

Please tell the accounting head and journal entries.