deepak

How to gst payable and claim ITC of import of goods cases,
A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect.
B) OR directly pay to the gst department and claim ITC under RCM??


SHYAM KRISHNAN K
25 April 2022 at 22:24

Implementation of CSR

As per last audited financial , my company have earned a profit above 5 crore. In these case, is that we have responsible for CSR?
Please let me know that how can we implement project under CSR. Is there any guidelines for implementing projects?


samruddhi nistane

hi i need urgent help... as i registered myself in TCS back with someone else PAN number beacuse that time i didnt have PAN.. now that person wants to register herself in TCS but while registering its showing dupliacate profile...kindly help


Bhasker
25 April 2022 at 18:22

STK-3 & STK-4 Forms

Dear Sir,

Should STK-3 (Indemnity bond) and STK-4 (afftidavit) be notarised or attested by an Advocate?

Thanks
Bhasker


Sonnal Khandaray

Hi All

Whether employer can claim ITC on GST paid on RCM basis on notice pay recovery?

Thanks in advance.


UBEIDULLA
25 April 2022 at 14:36

Taxability of income from poultry

A client is having cows and selling milk procured from them. Can the experts kindly tell the taxability of this income...


CA Parul Saxena
25 April 2022 at 13:03

CA FInal eligibility qyery new scheme

A person has converted from CA final old scheme to new scheme..in past he has attempted many attempts of ca final old course but unable to clear.
Now whether to appear in new scheme he is supposed to complete any course prescribed by ICAI? As he is saying that 3 courses are mandatory to appear in final new scheme exams?


Mridula Maskara
25 April 2022 at 12:14

CHANGE OF E-MAIL

Can anyone guide me as to which form to upload to update Company's E-mail ID in MCA?


CA Kunjan - www.canaresh.com
25 April 2022 at 11:27

Cap gain on startup sale of shares

can promoters sell their 50% share in pvt ltd startup without paying cap. gain tax?
Should investor invest directly in pvt ltd company ?
but in this case, promoters cant get back money, right?
promoters dont want salary /remuneration etc.
my view-->unfortunately, there is no way promoters can avoid cap.gain tax
regards, ca kunjan


GOVIND PATIL

what is the accounting proceedure for accounting subvention income invoice received from bajaj finance ltd to a dealer dealing in electronis?is TDS u/s 194h is applicable while remitting by the dealer to bajaj finance limited?






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