how to record in book fund received for project from foreign body like UN.

An individual, dealing in automobile parts, registered under GST, has got a licence to operate a beer bar and is required to make payment of licence fee every month to the state government. The sale of alcoholic liquor for human consumption is not liable to GST. The Beer Bar is not selling any food but serving packaged snacks, soda and drinking water free of cost as complimentary to its customers.

Please advise applicability of GST under reverse-charge mechanism on licence fee. Also advise whether free supply of snacks, soda and drinking water would amount to supply of taxable service as the bar is not charging separately for these items

In case of making opening balance sheet after merger, I have two questions:-

1. Whether to make comparative opening Balance sheets or not??
2. If comparative Balance sheets are required then the last year balance sheet must be audited or not?

Respected Sir/Madam
My father passed away in Dec 2019. I filed his return as legal heir for AY 2020-21 with refund amount being approx 30,000. His bank accounts have been transferred to my name. The refund first gets credited to the bank account then again gets debited " due to name mismatch " the refund is still coming in the name of my father. I tried submitting refund reissue but to no avail. I have submitted grievances in the same matter but the issue is still unresolved. Pls Guide

Hey. I want format in Gujarati language of Charitable trust deed. If anyboday have this format please share.

Dear Sir,

I own a Private Limited company and have Contract Income and also registered with GST. One of my client deducts TDS under Section 194c while transferring me the bill amount.

I have not received few tds credits in my 26AS because of which there is mismatch in my books Sales amount shown and in 26AS.

My question is suppose in my Books I have shown sales as 60 lacs and in 26AS the amount of Sales reflecting is 50 lacs (because of few bills not uploaded by counter party while filing tds return). Will there be any compliance issue for me by Income tax since I am showing more sales in the books than in 26AS.

Please help me in this matter.

Regards,
Divyesh Jain

I have made Direct entry provisional registration for CA intermediate. I have just got my last sem results but getting the original marks card will take more than 6 months can I convert my provisional registration to permanent registration by uploading last semester marks sheet attested by CA or principal and later upload the original marks card whenever I get it. And wanted to know whether I can start my articleship with last sem attested marks sheet or should I upload the original marks card to start articleship.

A partnership firm manufacturing Poha (Rice Flakes) which is exempt from GST, therefore the firm did not get itself registered under GST, has paid fees to Pollution Control Department of State Government Rs.50,000 and paid fee to an advocate for legal advice Rs.25,000.

Please advise applicability of GST under reverse-charge mechanism and requirement of registration under GST.

I am not able to file ITR5 for assessment year 21/22.In excel facility it is showing error as invalid hash value.And Jason utility is not available for ITR 5.Please advise solution

Sir / Mam

The balance sheet of a Pvt Ltd Co, shows the reserves and surplus balance of Rs.7,75,000/- at the end of year?

It means the equal amount should be in bank at the end of year?

Or

If not, It is shown as mere record to adjust the loss in future?

Kindly please advise us

thanks in adv