Rajvi Tawde
06 March 2021 at 16:51

Amendment FedEx Bill of entry

Please suggest, we have import goods through FedEx from China. Payment made to our china client.Client give the shipment to there courier agent. FedEx file BOE on the name of courier agent. Now Indian bank reject BRC. 


Mahabir Prasad Agarwal

GST had been deducted and is being also shown in GSTR 2A (TDS Section). While filing GSTR 3B, how to claim credit of the same ?


T VIJAYAN

CAN I CLAIM INTEREST ON LOAN AVAILED FROM LOAN AGAINST SECURITIES ACCOUNT FOR THE SHORT TERM CAPITAL GAIN

ALSO PLEASE ADVISE INTEREST ON PERSONAL LOAN AVAILED TO PURCHASE OF SHARES IS ALLOWABLE AS EXPENSES FROM SHORT TERM GAIN

T VIJAYAN


sankar ponnan
06 March 2021 at 13:37

Cash Deposit

I am a trader.My customer has deposited Rs.170000/- directly to my Bank account without any intimation. The bill value for him is Rs.223456/-.

1. Any penalty can be levied ?
2. What is the limit of cash deposit in my Bank account by the debtors?
Plz guide me sir
thanks in adv


manjeeta modi
06 March 2021 at 13:12

Accounts

Hello Every one

we have taken mon power service from XYZ party and pay against .
but in covid -19 pandemic govt pay one side PF amount and we were recover excess payment to that party......
now in which account recovery amount will be booked?????


Suresh S. Tejwani online

There are a three ca proprietorship . They want to merge into a one partnership firm. Please guide us for the related procedures.


rajeev agrawal

1. If the Company has appointed an authorized signatory with power to appoint advocate but without power to redelegate to sign for company, can an advocate appointed by him sign and authenticate reply and other documents in a judicial process.
2. What is the validity status of an unsigned annexure document to a signed letter.


Praveet
05 March 2021 at 20:22

Gst rate

A commercial truck was purchased in January 2018 at 28% GST. What will be the GST rate on sale now?


SATYASWARUP SAHU
05 March 2021 at 20:21

SERVICE TAX

ONE OF MY CLIENT HAVE ONE BUS AS HE IS RUNNING HIS BUS FROM ONE PLACE TO ANOTHER TO CARRY ON PASSENGER.MY QUESTION IS THAT SHALL ANY SERVICE TAX IS LIABLE TO PAY FOR HIS YEARLY TURNOVER OR NOT ? KINDLY CLARIFY SIR.


shree
05 March 2021 at 19:51

Implication on High Sea Sales

Dear Professionals,

Our Company has received Import Invoice for purchase of Dies from UAE. Here the Dies are not physically imported in India but are supplied to Extrusion Plant in UAE. Extrusion plant is of same company from where the dies are made. In future as well those dies will not come to India and will be utilised fully in UAE.

What is the GST and Customs implications for the above in Accounting ?





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