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Subramanyam

Sir /Madam, iam from Banglore, when purchase made from Interstate Need to pay Entry Tax end of the month

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Subramanyam
11 July 2017 at 18:40

GST Inter state Purchase

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.

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Subramanyam
11 July 2017 at 18:27

GST /Service Tax

Sir Service tax still alive ST @14.5%,SBC..05,Krishi Kalyani Cess @.05 from July-17

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Arun Trivedi
11 July 2017 at 08:33

Rcm deduction in gst

Sir, Whether we have to deduct RCM or shall we have to deposit the same by our own. Say bill rs 10000 and rcm is 1800 on this i.e 18 prcnt. Now whether we have to deduct it from 10000 and pay only 8200 to the supplier?

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thotasrinivas
10 July 2017 at 18:56

joint account

if we have joint SB/Loan account how to shown transactions in joint holders account?

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rajesh saxena
10 July 2017 at 13:11

Tds refund

DEAR SIR
TDS REFUND WHERE IS SHOWING IN ACCOUNT BOOK

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Venkatesh sharma
09 July 2017 at 08:06

applicability of Ind AS

Are the Ind AS applicable for CA Final Nov 2017.

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Jayesh

rs.10000 incl 10% tds pay to CA for audit fees.. what will be journal entry

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Anonymous
07 July 2017 at 18:26

Gst for doctors ?

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase


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RAHUL JOSHI
06 July 2017 at 12:58

Regarding cash payment

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

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