Looking for CA certificate for the purpose of Education in Foreign, certificate from CA - Source of funds certificate
We are one of the volume of Exporters in printing industry. we have received the TT from foreign customer in timely manner. On the other side we generate the E.BRC for the inward as well as the Shipping bill. My question is possible to generate multiple E.BRC for the Single Shipping bill (For Example. Invoice Value for USD 1000, payment received for the Same USD of 1000, But shall we generate the E.BRC for the USD 1000 in multiple time ?
A State Government employee receives Rs.30120 at the time of retirement. Is it taxable or exempt.
Hi
My husband passed away during the previous financial year, and I received an amount from LIC as his nominee. Should this be declared as tax-exempt income in my income tax return?
Sir
Excess deduction claim in 80g, now section 148 notice received to file ITR, i substract my excess deduction from it, now there is no option of return the excess refund.
Please suggest how to calculate interest and tax amount of these years at the time of filing actual ITR
Last date for completion of scrutiny assessment of the assesse by the commission of income tax apples
When an amount is being reported on 26AS on account of 194R, whether it is compulsory to offer it for tax.
Sir/Madam
Can you clarify and explain on gst payable on Restaurant service provide through Swiggy and Zometo??
1) total gross receipts in fy 24-25 of Rs 40 lacs our of swiggy and Zometo sales (online orders) of Rs. 12 lacs and payment received online after net of Gst and Tds. Can we have to pay gst on 40 lacs or Rs.28 lacs?
2) Which accounting entries are to be passed in tally’s books every week or months??
3) Which accounting entries are to be passed in tally’s books based on weekly statement received from Swiggy and Zometo?
Thanks in advance
"The Central Government has recently issued a notification announcing the Cost Inflation Index (CII) for the financial year 2025-26. In the notification dated July 1, 2025, the government announced that the CII for the financial year 2025-26 is 376. The new CII of 376 will be applicable from April 1, 2026, and it will be applicable for Assessment Year 2026-27."
Can I apply this CII 376 for calculating indexation for FY25-26 for property sold in April 25 (bought in 2002) when I file my returns on 31st July'26 ?
Sir/Mam,
Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory
plz explain
Thanking you,
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CA Certificate Query