Whether Statutory audit is compulsory for companies only or other entities like partnership/proprietorship etc. Please guide?/

CAN A SISTER GIFT TO HIS BROTHERS HUF . HUF WAS CREATED BEFORE 2005.

Dear All

Pls suggest: whether tds is deductible on bill raised for travel company for air travel bills? if yes, at what rate and under which section?
Thanks in advance.

Sir,

I want to know the correct TDS applicability on the below mentioned transaction

I have made an advance payment against performa invoice during the financial year 2020-21 @ 7.5% (Rs. 175000 @ 7.5% - 13125). But received original invoices during the financial year 2021-22 (175000 + Tax). Whether I am liable to TDS during the current financial year?. If Yes at what rate I have to remit the TDS. Am I liable to remit balance TDS @ 2.5%?.

THERE IS STT, TRANSACTION AND SEBI CHARGES, BROKERAGE AND SERVICE CHARGES AND STAMP DUTY. HOW TO CALCULATE SPECULATIVE INCOME AND STCG CONSIDERING ALL THE ABOVE PARAMETERS. YOU MAY SHOW WITH EXAMPLE. I AM UNABLE TO FIND A GOOD EXAMPLE ON THE INTERNET, WHICH CONSIDERS ALL THE ABOVE PARAMETERS. IT SEEMS NOBODY IS CLEAR ON THESE.

Sir/Madam,
Builder collects maintenance charges before formation of Society of Members and charge GST. He manage the maintenance for one year by debiting to members advance and taking credit of all ITC on society expenses. after formation of society members advance amount is transferred to Society.
Query : Whether society can appropriate the expenses incurred (net of GST) after taking ITC on expenses from the members advance without charging any GST (As members had already paid GST to Builder on advnace) till that advance is fully utilized and then start charging GST.

Sir/Mam,

We have imported goods raised BOE in September date OOC in October date, the same details I have checked in Search BOE in GST Site it is not showing and also GSTR2A and GSTR2B

I want to file GSTR3B before due date 20th this month, Please kindly suggest how to take import IGST amount in GSTR3B column , and how to check boe details in GSt Site.

Thanking you,

Sir,
Our client paid a contractor an advance of Rs. 53,10,000 (45,00,000+GST 8,10,000) for building a "hospital building". His turnover during the year preceeding the financial year in which the payment was made is less than Rs. 50,00,000.
Question:
Whether GST is considered for calculating threshold limit under section 194M?
Will he be liable to deduct TDS u/s 194M?
Whether the tds to be deducted is inclusive of GST?

R Seetharaman Sir, Dhiraj Rambhnia Sir
MY THIS QUERY PENDING SINCE LONG AND TODAY'S LAST DAY TO FILE CMP 08,
due to negative liability ledger unable to pay actual liability of tax, please suggest how to pay liability:
pay through DRC 03 (voluntary)
pay through CMP 08 (including last year turnover to adjust negative liability)
OR any other way to pay
please guide
regards
vikas

Dear Sir/Madam,

In the given transaction three parties are involved and case goes like this;

Indian company purchases software from Singapore company and Indian company directs the Singapore company to ship to USA Company. i.e Bill to India and Ship to USA.

In the above case whether GST is applicable? i.e is Indian Company liable to pay GST under RCM ?

Please give your valuable opinion on it.

Thank you in advance.