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jignesh sitapara
17 October 2022 at 21:29

For liability compostion dealer.

Dear Experts
My client is under composition dealer with business is DAIRY. He sell milk, lassi, curd, and some Namkeen also.
Now, my question is which turnover consider for CMP-08, i.e. all or only Namkeen ? Please help me.


Charan Arora

Hello,
I have been investing as an individual in Equities and paying LTCG/STCG at 10 and 15% respectively.
I'm exploring to build up my portfolio using borrowed funds that I understand could be expensed from profits made.

Which would be a tax efficient structure that would help me borrow funds and reduce or minimize the net income tax rate?

I have researched LLC and Pvt.Ltd structure wherein the tax rates are 30% and 27% including surcharge. Please guide and advise the ideal solution.

Thank you.
C.A


karan
17 October 2022 at 17:46

2017-18 ITC mismatch notice

Hi,

We have received a Notice from GST department for excess ITC claimed in FY 2017-18,
Please help us how to close the notice
also share letter format if available

Thanks everyone in advance

Regards


ram jane
17 October 2022 at 15:44

Tds reduction in ngo

Hii,
If a donor, donate the certain amt in ngo, is there any possibility that the ngo has to give them a tds certificate. If yes then how ngo will give tds certificate to donor, if no then how will donor get a tds reduction for itr filing


Frontline Exports PvtLtd
17 October 2022 at 15:22

TDS FOR OCEAN FREIGHT

Is tds to be deducted for ocean freight , as it is taxable from 01.10.2022


Atul Nagarkar
17 October 2022 at 13:55

Accountanting entries

I want to know about sales d purchase accounting entries with gst .

If any gst on any service. How to do entries with gst.


Nidhi Shetty
17 October 2022 at 13:30

Cancelation for E-commerce Regsitration

GSTIN-No is not cancel in portal But the the no is shown cancel is GST Department
office. How much time it take to Reflect in GST Portal


Shampa Mandal
16 October 2022 at 18:28

Is it mandatory to raise einvoice

Our organisation is working with Bank and NBFC collecting EMI. Our invoices are RCM. Turnover for last year exceeds 10 cr.
Is it mandatory for us to raise einvoice from
01.10.2022. If answer is yes then how should we raise invoice because some Banks raise self invoice.
Please guide me


dipsankar
16 October 2022 at 13:49

Ration variation

Sir, my query is if numerator= 1.5 & denominator= 3.4 how to calculate variation ratio percentage more 25% or not.


raghavendra b
16 October 2022 at 07:26

ANNUAL RETURN UNDER GST ACT

DEAR SIR,

IS COMPULSORY FILE GST ANNUAL RETURN IRRESPECTIVE OF TOTAL TURNOVER REGISTERED UNDER GST ACT OR TAX PAYERS WHOSE TOTAL TURNOVER LESS THAN 2.00 CRORE PREVIOUS YEAR ARE EXEMPT FROM TO FILE ANNUAL RETURN.

PLEASE CLARIFY ME SIR, WAITING FOR YOUR MOST VALUABLE REPLIES

REGARDS

THANK YOU






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