Easy Office


suresh s. tejwani
31 October 2022 at 15:11

GST APPLICABLE OR NOT?

If agricultural land is sold by sub-plotting, GST liability arise or not?


Shalin Ganatra

Is there any limit to keep cash in hand by FY end in Balance Sheet? If so please specify.


deepak
31 October 2022 at 05:40

Input tax related

If a person provide worker to construction company, and purchase water container for worker uses.so he can take ITC against gst paid to water supplier for business uses??


sajidabbas.ca@gmail.com
31 October 2022 at 00:46

26Q Return FVU giving error

When I am running FVU for 26Q it is giving error and not generating fvu file for Q2 return.


deepak
30 October 2022 at 21:35

Input related queries

If a person provide worker to construction company


CA Pooja P
30 October 2022 at 20:47

44AD Audit Applicability

The assessee is a proprietor.
For A.Y. 2022-23, his turnover is Rs. 1,84,00,000 (below Rs.2Cr), profit is Rs.1,50,000 ( below 6% of turnover) and total income is below basic exemption limit.

Is audit applicable ?


surekha waikar

If I am earning commission income (from rendering services) which is approximately is Rs 20,00,000/-

Whether we required to apply for GST.

What is GST implication in case of Commission income.

Thanks & Regards
Surekha


kollipara sundaraiah
30 October 2022 at 16:21

Adjustment procedure accepted in books

Sir,
Sec 44ada it assessess cash loans from creditor and cash loan to debtors ledger balance amount show in books as on dt: 31-03-22.
Cash loan from creditor (son) balance amount rs:10 lacs
Cash loan to debtors (daughter) balance amount rs:15 lacs.
Question:
Assessess cash loans from creditor rs:10 lacs amount transferred to cash loan to debtor account adjustment entry passed in books accepted in it act f.y.22-23.


VILAS V KAMALKAR

How to do GL scrutiny for Accounts receivable in SAP


Subhrajit Chakraborty

Suppose I bought some unlisted equity shares in 2012 (paying some amount as expenditure on brokerage) and after 5 years I have sold them (also paying some brokerage).

So back in 2012 when I paid brokerage can I add that amount to the COST OF ACQUISITION?