AUDITORS EDAPPAL
04 October 2023 at 17:58

UDIN FOR TRUST

WHICH FORM TO BE SELECTED WHILE TAKING UDIN FOR TRUST REGISTERED UNDER 12AB.
WHILE TAKING UDIN FOR THE TRUST , WHEN WE SELECT FORM 10B SECTION 12A(1)(b),THEN THE RELEVANT ASSESMENT YEAR IS NOT AVAILABLE.PLEASE HELP US TO CLEAR THIS DOUBT.


NIRMAL DAVE
04 October 2023 at 17:53

GUJARAT VAT FORM 212 & 213

Dear Experts,

From which date return in form MST-212 & MST-213 made applicable for Gujarat Vat?

Is there any penalty for non filing of the same forms within its due dates?

Please share any notification about Form MST-212 & MST-213 if available.

Thanks & Regards
Nirmal Dave


aarya
04 October 2023 at 17:33

ITC REFUND ....

WHILE APPLICIATION OF GST REFUND , WE NEED TO MENTION FOB AT TURNOVER OF ZERO RATED AND CIF VALUE AT ADJUSTED TURNOVER . WE HAVING RODTEP SALE (EXEMPETD SALES). MY QUESTION IS SHOULD I ADDED EXEMPTED SALES AT ADJUSTED TURNOVER


Marimuthu
04 October 2023 at 16:10

Shutter fabricators

Dear Experts,
1 A company is purchasing the rolling shutters for its buinsess premises.
2 This company has given the order to the shutter fabricators around the value of Rs 25.00 Lakhs
3 The supplier is also a gst registered persons.
4 He has given the quotation as a sale of rolling shutter.
5 The query :
Is this a purchase of goods/services


pavel
04 October 2023 at 15:35

IPCC Grp 2 To Inter CA

Hello,
i have cleared IPCC Grp-1 Old Sylabus . There we were having the subjects in grp 1
Accounts, Costing Fm, Law Ethics Communicaion, Taxation .
So i want to know ,
for the new sylabus shall i have to appear fr the entire GRP 2 or
will i get exemption even in the grp 2 subjects or
some sujects from grp1 & some subjects from 2 i have to appear


Abhijit

Greetings,

If a person has to pay monthly rent (INR 50K+) for a residential property to an NRI in a NRO account in an Indian bank account in INR - is it necessary to fill form 15CA/15CB?

Also, will be deducting TDS at 30%+4% cess.

Please guide.

Thank You.


Sanjeet
04 October 2023 at 13:16

Income tax ITR-2 Query

Dear Sir

A person have Capital gain from Mutual fund and Stock also. so while filling ITR-2 no option to show separately- 2 so can he add MF sale + stock sale and put in ITR-2 Seclude 111A Full value of Consideration and same for Purchase

Please advise


Vaneet Monga
04 October 2023 at 13:13

Agriculture income & Business income

Sir

Please advise a person have business income Rs.400000/- and Agriculture income Rs.373200/- Can he file ITR-4 under Section 44AD. earlier year he filed ITR-4 because only business income.

Thank you


Gaurang

Dear Experts,

We as an Society received interest income on FD with Nationalised Bank of Rs.1.9 Lacs and interest from S.B A/c of Rs.15000/-. Pl. guide us whether the said interest is deductable in computaion if Yes under which section and maximum amount deductable.
Thanks,
Gaurang


PANDIAN BRIGHT
04 October 2023 at 11:33

HALLMARKING CHARGES ENTRY IN TALLY

One of my Clients doing Jewellery Business. We record the purchase invoices in tally. purchase invoice includes hallmarking charges. how to deal with the hallmarking charges in tally?
Please Clarify the above issue. Thank you