We are Pvt Ltd company.
our director transferred some funds from company bank account to his personnel account and balance is not getting Tally with his expenses voucher. Debit balance still remains in to his account.
Can we adjust this balance with Cash expenses vouchers. if yes, which cash expenses we can book against this advance.
whether RCM applicable on Manpower services received .
Answer nowOur company turnover above 10 crore. last year so we are liable to collect tcs @ 0.1% from our customer whose turnover is below 10 crore & transaction limit above Rs. 50 lacs. We already started collecting tcs on every bill from 1st April 21. Please suggest me whether it is wrong or right. Do we need to wait to cross the limit?
Answer nowHello, A composition Dealer did not file the Annual Returns from 2017-18 to 2020-21. All Quarters Tax deposited on declared Turnover. What will be the consequences as 2017-18 and 2018-19 was voluntary. whereas, 2019-20 and 2020-21 was mandatory.What amount of late fees, and Interest applicable for later years. and ,mode of deposite, Under DRC or regular challan. Kindly share valuable opinions. With warm regards.
Answer nowLooking for tax consultant to help in investment phase ITR
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I'm trying to upload form 10 B for last one fortnight but after uploading message appears 'submission failed- response from server : " please fix the following issue and try to submit again - Invalid format for ARN "
What is the issue and how it can be solved? Is there any clear path known to any one how to overcome this snag.
Thanks
I want to see how is Rights issue & Bonus issue of a Share is calculated of any share in excel sheet.
Please help me out.
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Hari
Hi
am looking for tax consultant, who can help me in filing it return for investment phase of small business....
please revert to aaresponse@gmail.com
What will be the entry of Refundable and non refundable tender fees.?
Answer nowHello everyone..need ur help..i had cleared my pcc intermediate in nov 2010 ..and then got registered myself in final and got the admit card for nov 2011 but then i got married and now aft 10 years i want to resume it again but can’t find the way as everything got online ..I don’t know how to renew my course and register myself for nov 2022 attempt..can any one please help..what procedure i must follow for renewal and registration..it will be a big help for me thank u so much in advance
Answer now
Cash expenses book against bank transfer