do we need to file part C of Form 15CA if NRI received gift from father (Resident) of Rs. 11.50 Lakhs ?

what will be the accounting treatment of Trade discount and cash discount for
Discount Given
Discount Received
whether discount given should be part of other expenses
discount received should be part of indirect income.
please reply

How to make Journal entry of pre-operative expenses and deffer-ed revenue expenses ( what would be the accounting group)
if expenses for Total preoperative expenses = Rs.50,00,000
if Expenses for Total deffer-ed revenue expenses =Rs. 10 Crore for 5 Years.

I know there is 10% VAT on sale of Liquor in restaurant or permit room but what is the Rate of VAT on Sale of Liquor in wine shop?

Is it same as resturant?

I am trying to submit Trust's account on Maharashtra charity commission site but site is not working. I have tried all possible ways to submit. Please help.

Transport charges paid by our clearing & forwarding agent on behalf of us and invoice raised for import
Consignment clearing forwarding charges together with transport charges.
Transport invoice name is in our favour. Only we reimbursed the same.
Can on this transport charges we are liable to pay gst RCM

Our cess building is ready for OC
Builder demanding 5% gst now
Area offered as per mhadha 33(7)
Rule ..405 sq feet all tenants received
Are we entitled to pay
Or any award / tribunal contravening
Gst payment by tenants?
Pl answer

Mr Amit and his two friends Rajesh and Rakesh are planning to invest in Alternative Investment Fund (AIF).
They are planning to invest this amount of Rs 1 crore.
The minimum requirement to invest in AIF is Rs 1 Crore (i.e. 1,00,00,000)
They decided to form “Joint Venture” and open a bank account in the name of “Joint Venture” and collect money invest in AIF.

Income Tax Treatment of " Joint Venture"
Query 1 - Under what head income of Capital gains, interest income and Dividend Income from investments will be taxed in the hands of “Joint Venture”?

Allowable Expenses for " Joint Venture"
Query 2 - Whether “Joint Venture” allowed expenses incurred in earning Capital gains, interest income and Dividend Income from investments?

Tax Treatment of Income Distribution to Members
Query 3 - Under what head distribution of income of Capital gains, interest income and Dividend Income will be taxed in the hands of Mr Amit, Rajesh and Rakesh?

Allowable Expenses for Members
Query 4 - Whether Mr Amit, Rajesh and Rakesh allowed expenses incurred in earning Capital gains, interest income and Dividend Income from investments of their “Joint Venture”?

Deduction under Section 54F for Capital Gains from Investments in AIF
Query 5 - Whether Mr Amit, Rajesh and Rakesh allowed exemption under section 54 F for Capital gains from investments in AIF?
Query 6 – Can the investment in AIF be made in the name of “Joint Venture”
Query 7- Can “Joint Venture” be named in the combined name of three investors i.e. Mr Amit, Rajesh and Rakesh

MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES


SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????


ANY READY EXCEL FORMULA ???????????

please let me know as to how to change mobile no to whom the otp goes to while filing TDS return...