Hello,

I need help from the Experts..One of my client is Business professional. He gave some amount to his friend as loan ( Nearly 90 Lakhs ). The entry is available in my client's balance sheet from last 5 years. Please suggest me whether shall we convert this loan to Expenses..If this loan will convert as expenses how the TDS and GST will attract. I

Regards
Bala

I get a monthly salary of 40000/- in hand,with no PF deduction as i am an contract female emplyee But i do get rs 2000 deducted andexplanation given is Adhoc Deduction Also this amount got deducted in march then in july and den im august Is this correct? As i feel there is something fishy

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.

Sir,
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,

With Regards
Dharmendar

GST NO:- 27AAACM4283C1ZP

Dear Madam/SIR ,

PFA … Screen shot of GST Portal showing error .

Earlier, there was an error showing the message “System Error Occurred“ while adding the details in Non-core fields after your support and help we had manage to add the details but now after addition of details we have got a message “Thank you for submission” it was successfully submitted and we had got a message on our email also.

While checking on status it was showing validation error, there is no error details have been sent to our email id.

Please look in to the same & do the needful . Your Co-operation will be highly appreciated.

Thanks & Regards
LAVEENA

I have resigned as director of a Pvt Ltd company on 30th June 17. I am selling my share to other director in September 17. I wish to invest the fund, which I got after selling the shares within “SIX MONTH” , under Section 54EC. I wanted to know if the six month period will be considered from the resignation date or date on which I sold the shares.

Dear Members,

What is meant by Foreign Exchange Earnings and Outgo?
Does Outgo includes any payment made via online to Foreign Co.

Dear All,
I m received advance in jun 2017 2.5 lakh total invoice value 5 lakh and i pay service tax on 2.5 lakh advance. after another advance 2.5 lakh on July and pay GST so how to create GST tax invoice and where mention june 2.5 lakh earlier law taxation on GSTR 1 return.

please do need full.

where entered exempted sales to register person in gstr1?please help me sir

Can a CA do statutory audit of co operative housing society in which his relative (blood relation) is a member?

Will question of substantial interest attracts in such case as society runs on co operation basis and not on profit basis and also his relative holds only one share out of 141 shares in said society? will it considered as a professional misconduct as per ICAI rules?

Thank you.