Dear all,
In hotel industry how much cash payment should be received from customers without pan card copy.
Pls clarify me with act & rules
Regards
Sambit
Intercompany Accounts - Interview
Dear Sir / Madam, Coming Monday, I have interview in one of the leading MNC for Intercompany Accounting position. I don't have much knowledge on this topic.. Could someone help to understand about Intercompany Accounting or can you suggest some link where I can learn from basic to end? Thank you in advance
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Composition levy help
Friends I have filed the CMP - 1 successfully (ARN generated) , what is the next step to covert from Regular Dealer to Composition Dealer ???
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capital
dear sir. I want file my income tax return for two years and this is the first time ....so ....I spoke with CA about this he said that ...first you should do capital build up .......how to do ? bit confuse sir ....what is that please tell me ...I tried in Google I didn't get. please do the needful ....
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pls confirm that what journal entry of our company rcvd 1,00,000/Rs in advance in gst. our companies product Tax slab under 18%.
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Property tax
if we pay property tax to a municipal department then
what entry should pass and in which head property tax need?
Directors loan
Mr.A a director of a pvt ltd company had given loan to Mr.B a person who once worked in the company. Mr B however repayed the loan to the company instead of paying it personally. Can this amount be shown as loan from Mr.A to the pvt ltd company.
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Embroidery
We do embroidery on fabrics and cut prices. Fabric is supplied by the customer and we do job work and return back. Also we make embroidery badges which we supply. What is the GST on the services work done.
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RCM on freight/ Transportation charges
Sir, Please tell me how to book reverse charge on freight at the time of invoicing in gst.
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