vinayakumar
22 March 2018 at 13:10

Financial statement for loss

Hi. sir,
I am Vinay I need INCOME AND EXPENDITURE (LOSS) ACCOUNT FORMAT

Answer now

srinivas

Hi
Can you suggest me how to account the damage vehicle repair exp while insurance claim received by repairer/service centers.
If service center provide invoice to us
Invoice
Repair Charges (Labor service charges) Rs.30000/-
Spare parts cost Rs.20000/-
Total Bills is Rs.50000/-
in this bill service center claimed insurance on our vehicle, then he received claim of Rs. 15000/-
then service center ask to pay Rs 35000/-
how to account in our books

Answer now

Mudit
20 March 2018 at 18:10

E way bill uttar pradesh

As we know in U.P they have their own portal for filing E way bill that site is com tax.up.nic.in. they do not follow E WAY bill from ewaybill.nic.in. From 1 April E way bill be mandatory in whole India then U.P state will also follow E Way bill from nic.in or they will follow their state Up vat site only.

Answer now

R S Pandi

Dear Sir,

i have received the invoice from workshop company for welding job Amounted Rs.12,124/-. Is there any TDS applicable on the invoice or not. and what is the limit.

Answer now

Meenal
19 March 2018 at 10:18

Gst

Whether gst is applicable on epf and esi portion under manpower supply services?

Answer now

Nishikant
18 March 2018 at 14:03

Taxable

Dear Expert If a Proprietor get Remuneration and interest from there another partnership business then can this remuneration and interest will taxable under in his Proprietorship business

Answer now

vilas
07 March 2018 at 17:16

Non dedection of tds

TDS non deduction of TDS on Contract. what is tax implications in company compution? let me know

Answer now


Anonymous

Dear Experts,

Please guide, how to determine the value of imported goods in the following case:

01/03/2018 - Advance payment done - USD 1000 - Exchange Rate @ Rs.65/- - Value Rs.65000/-
07/03/2018 - Goods imported - Customs rate - Rs.64/- - Value Rs.64000/-

How to account the same in books? What is value of goods imported either Rs.65000/- or Rs.64000/-.

Answer now

prafful hisariya
07 March 2018 at 00:42

Gst

Late fee regarding gst

Answer now

Yogesh Wankhede
28 February 2018 at 17:36

Professional tax

Is that professional tax discontinued?

Answer now