Kollipara Sundaraiah
03 October 2022 at 22:05

It doubt for hospital

Sir,
A person running a hospital including pharmacy store maintained single name
Question:
1.pf and ESI paid after due pay amount expenses claim allowed in it act
2.one patients cash mode money received limit
one day for hospital and pharmacy single proprietor


R.KANDASUBRAMANIAN
03 October 2022 at 19:37

ITR Filing for Trust without 12A

Dear Experts
Trust no 12A registration, having dividend income
which ITR should we file -ITR 7 or ITR 5
in which head of income, shall we shown -business / income from other sources
shall we claim expenses again this income
kinldy advise us


sangeeta
03 October 2022 at 18:28

SECTION 439 OF COMPANIES ACT, 2013

KINDLY GUIDE ON THE PROCESS TO FILE COMPLAINT AGAINST A COMPANY TO ROC UNDER SECTION 439 OF COMPANIES ACT, 2013 IN CAPACITY OF SHAREHOLDER.
THE SHAREHOLDER COMPANY WANT TO INVESTIGATE INTO THE ACCOUNTS OF THE COMPANY.


PURUSHARTH OVERSEAS

Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.


Amandeep Singh
03 October 2022 at 13:57

Credtiors Balance,s Show in Dr. Side

Dear Sir,

Few Sundry Creditors balances show in Dr. Side in books of accounts as on 31.03.2022 because we have paid advance for purchase of Goods. So needs to Pass the entry in books of accounts so Creditors balance not Show in Dr. Side

Entry in books of accounts as on 31.03.2022

for example advance to ABC Sons ( Balances as per books) Dr. Current assets
ABC Sons Cr.

Entry in 01.04.2022
ABC Sons Dr.
Advance to ABC sons Cr.







GURLEEN KAUR
03 October 2022 at 11:03

Annual return for composition

Hello Experts,

I am trying to file annual return for a Composition GSTIN for year 2020-2021, but the total of its quarterly turnover does not match with the annual turnover displayed on the dashboard. Kindly suggest what should i do?


MANJULIKA BHATTACHARYA
02 October 2022 at 21:42

272A(1)d DROP OF PENALTY

want to get ready draft of reply to notice u/s 272A(1)d I.T.Act 1961 AND u/s 270A FOR DROPPING PENALTY


Muthu Ofc
02 October 2022 at 17:50

Duty under Protest

What is the Procedure (Steps to be followed) to pay duty under protest against an Order in Original, if the Importer has decided to Appeal the OIO under Customs Act/Rules? .


Kollipara Sundaraiah

Sir,
A registered dealer purchase of medicines from another registered dealer transaction details mentioned below
Dt:6-9-22 purchase of medicines value rs:4000/-
Dt:10-09-22 purchase of medicines value rs:2000/-
Dt:16-09-22 purchase of medicines value rs:7000/-
Dt: 22-09-22 purchase of medicines value rs:8000/-
Question:
Dealer purchase of medicines total value rs:21000/- dt:30-9-22 single tax invoice issued by selling supply dealer accepted in gst act.


suryadipsinh mori
02 October 2022 at 11:15

Bike insurance and repair

Hyy, i want to know that how insurance and its taxation working in Bike showrooms , from buying it and when bike owner withdraw his insurance for various reasons. can someone explain with examples please.





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