Dear All,

We have manufaturing of Clamps & clips. We export such clamps without payment of GST under LUT. e also sale clamps in indian. we purchase raw material from india only. & some machine import with payment import duty. then my all Purchase Input & import duty input we used against our output gst as ITC.
Now the my question .. There is any Refund for me in Export. ?

Dear Seniors,
I have sold some gold ornaments received by me from ancestor but don't have any documentary evidence for an amount of Rs 876000. Taking base year 2001-02 gold rate at 5000 per 10 gram and 272 Cif of current year the capital gain calculated by me is 468000 and capital gain tax on it comes to 93600. Now my query id that whether my above calculation is correct or not.Secondly can I save the tax by investing in capital bond if yes which amount i will have to invest the total capital gain i.e.468000 or capital gain tax i.e. 93600. Thirdly as suggested that as per amended by Finance Act, 2018 Gold ornaments is exempted from capital gain
Please give your valuable suggestion to solve out my query.
Thanking you,
Yours faithfully,
Yogesh Sheth

Hi Expert,

One of my client is into the business of renting villas under a brand name.
He has bought villas on a monthly rental basis and rents them back to the customer on per day basis.
Few of the villas are being bought on rent in partnership i.e the monthly rent would be paid to the Vendor and whatever would be the revenue on renting will be shared between them equally. Billing to the customers would be under the brand name of the main business.
My query here is that under what name the sharing of rental revenue would be shown under the books of accounts and whether any TDS is to be deducted on such sharing?
Please guide me on same.

What is difference between gstr 2 and gstr 2 A returns.are both returns mandatory to file in gst.

had wrongly taken credit of an amount in the month of october, now i want to pay it along with interest and rectify it, how to do it? and how much interest to pay?

IN ITR 4 TURNOVER AS PER GSTR IS TO BE REORTED. FOR THIS PURPOSE, TURNOVER FOR WHAT PERIOD IS TO BE FILLED i.e. 1.4.2017 to 31.3.2018 OR 1.7.2017 to 31.3.2018?
since VAT was applicable for 1.4.2017 to 30.6.2017 ,whether turnover under VAT era id also to be filled there?

Sir,
Bank asked me for indemnity bond,for the hold on my saving account balance, 6 years ago we made a bank guarantee, but it wasn't used and also lost, but they are ready to release hold on balance but the bank asking for indemnity and guarantered holding account in their bank for any recovery for bank guarantee in future. Please reply how to made.

Hi Experts,
I finished my CA and now i would like to write US CPA exam ,however my study credits are less than required for writing the exam....i would like ask if there are any bridge crouses to earn those credits.currently i am residing in USA,please help me with the bridge courses that i can do for earning upper level credits

for 2017-18 Business Turnover is 62,00,000 out of which 40,00,000 received via bank, rest will also receive via a bank in next year, my question is 6 % for 62L or 40L ?? which we have to take for computation.

Dear Sir, Depreciation is more in an professional engineer books.he getting Net profit more than 50% (for 44ADA) but after Depreciation getting 38%. shall we file accordingly without shown 50% as per 44ADA. (NO Audit required because of Gross Receipts 22Lakhs only)