Leo A/cs

We had payment in foreign currency to legal firm outside India, do we are liable to pay GST under RCM.

Regards


yogesh vijaykumar shah
28 November 2022 at 13:06

Repayment of loan by issuing cross cheque

Suppose X Ltd takes loan from the directors, A by way of cross cheque subsequently the said loan is repaid by way of issue of cross cheque duly issued in favour of third party on behal of Director A. Whether there is an issue from income tax point of view ? kindly advise us These transactions are reported in tax audit of X Ltd.


Ashim kr Ray

Sir,
I have contribute capital in my partnership firm from my personal saving account.
now what is the treatment of contribution in the books of my personal file . Whethers it will comes as loans and advances in assets side or dr side in capital account.
Please suggest.


Daya

Expenses incurred from Credit card of proprietor how book expenses in tally ,
all personal expenses of proprietor whether should be booked in drawing or other expenses how booked.


Dipesh
28 November 2022 at 12:18

Filing & Amendment in Nov-22

Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....


tony
28 November 2022 at 12:03

Gst audit limit

Dear sir,
In fy 2021-22, what is the gst audit limit, 5 cr. or 10 cr. ?

Please clarify.


Shakthipro badge
28 November 2022 at 10:49

Legal opinion AND vETTING

Dear Experts
Whtats the difference between Vetting of documents and legal opinion

Thanks


Akshaya N

I want to transfer my articleship within the same city I've completed 1year 1 month and 7days of articleship I dont fall under any of the aforesaid grounds by the institute please guide me regarding that


Rajiv

Any one faces this issue ?

FVU file and 27A pdf are not getting created by RPU 4.4


niveditha
27 November 2022 at 11:45

Atc and ipcc

I was thinking because of some issues I am not able to finish my CA intermediate. So I was thinking to finish the ATC course and after that I will finish my CA course.

Please let me know is this possible?
Thanks in advance.






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