We as importer received insurance claim from China Insurance Co , as the vessel got sunk and since we did not make any payment to supplier initially. This we are holding in trust and would part with . But Practising CA refuses to sign Form CB citing that insurance code in Form A2 could be used by Insurance co only. Then how to send back money to China based supplier as we on their behalf lodged insurance claim and received the amount. Bank is asking for 15 CA-CB. Kindly guide.

Hi,

Does PAS 3 need to be filed in the following cases, even in these cases ultimately allotment of shares is made?
1. Allotment of shares to subscribers to the memorandum post incorporation of a company.
2. Transfer of shares through a transfer deed in SH4 in case of a private company. (This doubt arises because in case of a private co., post board approval a new share certificate will be issued to transferee so technically that will also constitute an allotment of shares).

Would be a great help.

Thank You.

Respected to all,
Please advice , if a registered purchaser purchase taxable goods from an unregistered dealer then HOW CAN I present this purchase in GSTR-3B FORM? Whether its come in GSTR-3B RETURN OR NOT?

Is TDS applicable on Fuel charges payment(Omni bus) by Road Transport business

Sir,
A private limited construction company having 6 Cr turnover builds a complex for residential purposes and want to let out the same on completion. Is the rental income from residential complex attract GST?? Kindly advice.

thanks

Please let me know the due date for the quarterly GSTR-1 for the period from Jan-20 to March 20 ?

30th June 2020

or

7th July 2020

which one is correct ?

GSTR-1 & GSTR-3-B
===============
GST RETURNS ARE PENDING AS FOLLOWS:
==================================
MARCH 20
ARRIL 20
MAY 20

DUE DATES ARE 30-06-20. WHETHER ANY EXTENSION IS EXPECTED ?

RESPECTED SIR WHETHER PF PT & ESI ARE APPLICABLE ON MONTHLY SALARY BASIS OR NO OF DAYS WORKED IN ORGANISATION? WHETHER THIS THREE COMPONENTS ARE APPLICABLE ON THE BASIS OF SALARY FOR MONTH OR NO OF DAYS PRESENT IN ORGANISATION ? IF ANY EMPLOYEE WORKED FOR 20 DAYS OUT OF 26 DAYS IN MONTH THEN WHAT SHOULD BE DEDUCTION FOR THREE ITEM MENTIONED ABOVE ? WHETHER IT WILL BE IN PROPORTION OF NO OF DAYS WORKED OR WHETHER IT IS FIXED EVERY MONTH ON THE BASIS OF CTC KINDLY ADVISE ON THE MATTER CIRCULARS ARE WELCOMED FOR REPLY

PLOT ACQUIRE BEFORE 2001 AT RS 30,000 AND CONSTRUCTION DONE IN 2012 RS 18,00,000. IN THIS CASE FAIR MARKET VALUE OF PLOT REQUIRE FOR CAPITAL GAIN CALCULATION.

SIR
We are providing transport service and issue sale invoice for our service. The party will deduct tds in our payment. we account it
dr TDS
cr party name

but TDS ledger not closed. What are the entries required for tds ledger to be closed?
guide me pls