Hi Friends, whether the May 2024 exams will be a new pattern or old pattern. I have to clear Group I in the CA Final. I have to start my preparation now. Please help me should I study under the new scheme or continue to study old one.4 Papers .

Me and my wife are partners in a firm. My wife wants to transfer her share of 50% to me and my 2 sons. what is the value of stamp paper that is required for the same. Kindly advice

SIR, I AM NOT CLAIM AND NOR REVERSED ITC OF Rs 50000/- FOR THE FINANCIAL YEAR 2017-18. WHAT CAN I DO.?

I am selling my rural agricultural land for 50 lakhs.
1) Can I deposit the amount as Fixed deposit in my bank account?
2) Is there any tax Implications?
3) Should I buy another agricultural land or residential property to avoid Capital gains?Note:-Sold propery is Rural agricultural land

Sir,
A Doctor maintained a pharmacy Stores registered in gst act regular scheme.it returns show in amount details mentioned below
1.professional income rs:50 lacs yearly
2.sales of medicines turnover for pharmacy business rs:150 lacs yearly
3.rent pay to pharmacy Store to un register dealer rs:1,20,000/- for commercial property

4.rental income from commercial property rs:3,60,000/-
5.agrilculture income rs:2 lacs
Question:
Assessess above mentioned incomes taxable or exempted and show in gstr3b return compulsory.

Please clarify 1. Ashoknagar Social Club, a member’s club has constructed a temporary shed utilising the services of a contractor who has no GST number. Is it the Club’s responsibility to pay GST to the work? Work cost is about 15 lakhs. TDS has been recovered and remitted. If the club has to pay GST, then what is the rate? Can the club claim input tax as the construction is for the benefit of the members only. 2. The club will be constructing a new building. The existing building is to be demolished. For this an amount is ₹ 4.75 thousand is received from a bidder. Is that amount is taxable under GST? The club will be paying GST if required and what’s the rate of tax? I request you to prioritise the question and give me clarification very early _ S. Ramanujm

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear Team,

Good day to All,

Could anyone please advise how to account freight charges shown in the Sales Invoice generated by my firm.

Example: Sale of FG 100
freight 05
Total 105

Can I consider Total sales value as 105 or should I take 5 (freight charges) into COGS.

Please advise and do the needful.

Thanks and regards,
V B Vijay Kumar

We are a Pvt ltd. company, we are offer vocational course like tally, accountancy.

when we will bill to customer, is gst charged on service charge, fees received or both service charge + fees received?

Sir,
Demand raised for inoperative PAN (Pan not linked with Aadhaar on the date of filing TDS return). Now PAN is linked to Aadhar and status of Pan is operative.
Do we need to pay total tds @ 20%. Or since PAN is operative now, can we file correction statement without paying 20% tds. Plz guide. This is for 26Q for Q2 of FY 203-24.

I need for model certificate to be issued by CA for the difference between 2A and 3B un GST notices. Can the experts provide it please
Kindly the model certificate to be issued by the dealer in case of the amount lessor than Rs. 500,000