dear sir,
i purchase goods through broker and pay comm. and brokerage.please advice me i have to pay gst?also i receive some comm.please advice is gst payable on receipt?
with thanks

What shall be the grouping of MTM ledger in tally. Do we need to charge Profit or Loss on daily basis till futures or options are open?

Thanks in Advance

section 42 and 43 of CGST act what say.

when to book TDS Receivable,
At the time of Booking income
or on date of receiving amount or
any other date book.

under which section GST input can not be claimed before GST registration.

DONATIONS RECEIVED BY TRUST FROM PERSONS HAVING NO ID PROOF WHETHER THE SAME TO B FILLED IN FORM 10BD. IF YES THEN UNDER ID COLUMN WHAT TO B FILLED.

TOTAL DONATIONS RECEIVED ARE 60 LACS OUT OF WHICH 15 LACS ARE HAVING PAN AND OTHER ID. THERE IS ALSO HUGE DIFF IN DONATIONS FROM ID PERSONS AND NON ID PERSONS I.E. 45 LACS FROM NO ID PERSONS.

IT IS CHAIRATBLE TRUST.

PL GUIDE.

Hi Experts,

Please, give me some clarity regarding an income tax related issue.

Can an employee claim the online course fee amount for allowance under books and periodicals.

As books and periodicals both gives us information and knowledge regarding our profession and in present times there are a lot of online professional courses regarding finance and Information Technology. These courses also allow us to enhance out knowledge and use it to boost the business ecosystems.

Please, give revert asap.

Thankyou

if my company allocates its employees to its subsidiary company and provides them service, should it be treated as deduction in cost for holding company or revenue for the holding company

MY FATHER HOLDS 1000 UNLISTED SHARES OF A COMPANY (DATE OF ACQUISITION 01.04.2005) AND COST OF ACQUSITION FOR HIM IS RS.10,000/- . HE GIFED THE SAID SHARES TO ME ON 01.04.2022 NOW I WANT TO SOLD THE SAME. MY QUERY IS WHAT IS THE COST OF ACQUISITON FOR ME AND WHETHER IT IS SHORT TERM OR LONG TERM CAPITAL GAIN ? ALSO IF IT IS LTCG CAN I GET INDEXISATION BENEFIT ? AND AT WHAT RATE THE CAPITAL GAIN WILL BE TAXED ?

Dear experts,

i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?