Dear Sir,
I am exporter and when i making the export invoice then i mention the freight value & insurance value on the invoice but i am not charging the gst on freight & insurance and i am aleadry freight & insurance book the expenses under indirect expenses account in tally but now my question is i am finilising my pvt ltd company accounts then my CA tell me if i am mention the freight & insurance in invoice then i have to book the export invoice first expenses (like: freight + insurance ) under the fixed assets account after that rest of the all bills freight +insurance under the indirect expenses account.
Sir please reply on this matter with example basis if my ca is true then pls share me the any circular or any rule.

Thanks & Regards

IF A CA FINAL STUDENT YET TO CLEAR FIRST GROUP. IF HE SECURED 60%.IN NOV 2023 EXAM . WHETHER THE EXEMPTION CARRIED FORWARD TO SUBSEQUENT THREE ATTEMPTS . NEXT SUCCEEDING WITHIN 3 ATTEMPTS HE GOT 40% & ABOVE IN REMAINING 2 PAPERS OF THE GROUP AND GOT 150 MARKS . THEN HE WILL BE DECLARED AS PASSED IN THE GROUP . SUPPOSE HE CLEARED OPTION PAPER ALSO WITHIN PRESCRIBED TIME LIMIT

Can Doctor and Non-Doctor form a partnership firm and run a hospital by the abovementioned firm? Please also mention, which points should be considered while creating this firm.

CONDITIONS FOR FILING 10B AND 10BB AUDIT REPORT FOR TRUST,(Whether object of the trust is to be considered or not eg ,whether having educational purpose etc.)

Sir
How to report the portion of the sales in GSTR 1 and 3B return, made by a Restaurant through E Commerce operators.

Pls. advice.

Housing society having PAN as AOP. While filling the ITR,

1. How to show members contribution? (in which head)

2. How to claim exemption of members contribution under concept of mutuality? (under which section or head?)

3. Interest income shown under income from other sources but not able to claim deduction under section 80P. How to claim deduction?

if company hearing individuals person for Product Photoshoot and amount above paid 30k above then TDS Sec and TDS Rate Please

Kindly reply me how to activatedeactive tan number

We filed gstr7 for the month of sep 2023-24. But while filing we filed wrong amount and wrong gst.
We already paid gst amount but while filing we left the amount to file
Whether it attracts any penalty or interest when we are amending it in the month of October 2023

WHICH FORM IS TO FILLED FOR SERVCE TAX APPEAL TO APPEALLTE TRIBUNAL?
(ST-5 FORM U/S 86 OR SECTION 86 SUB SECTION (1) OF FINANCE ACT 1994)
WHETHER SUCH SUBMISSION TO BE DONE PHYSICALLY OR VIA ONLINE MODE?