Poonawalla fincorp
Poonawalla fincorp


Kollipara Sundaraiah

Tally accounting software used individual it person
Agriculture income and agriculture expenses,income tax, house expenses,lic premium paid,tds paid, residential rental income
Ledgers which head create under group head for tally accounts.


Avinash Jeevan Dsouza
10 June 2021 at 15:23

HSN Code for Sanitizer

what is the HSN code for HSN Code for Sanitizer?


AJAY SHARMA

Asset transfer from one branch to another branch for site work purpose say for 1 year or 6 months not for Performant shifting. Can it be treated as job work shifting.


manjeeta modi
10 June 2021 at 14:14

RCM IGST

Hello everyone......

we imported an equipment design ..........it is an asset..............is IGST RCM applicable????

and the invoice dated Sep 2020 can we book now???


Kollipara Sundaraiah

Provisional profit and loss as on 28-02-21 need to make provision of taxation.


CA Sudeep Singh

What would be the accounting treatment of expenses incurred towards Land mutation charges, registry charges and land conversion fees under the two scenario:

1. If Land registry, mutation and conversion fees are reimbursable by the Govt under a scheme?
2. No such scheme is there?

Thanks in Advance

Regards


Avinash Jeevan Dsouza
10 June 2021 at 09:20

Last date to file GSTR1 for May-21

when is the last date to file GSTR1 for May-21 ?


TARIQUE RIZVI
09 June 2021 at 23:42

CORE FILED & NON-CORE FIELD

Respected Sir,

What is the difference between core field & non-core field ( GST ).


ARUN GUPTA

We have supplied GST Goods during FY 2017-2018 but have not yet received payment grom the Receipent. How can we reverse the ITC OF Receipent whose payment have already exveeded 180 days? Please advise?


Kollipara Sundaraiah

Sir,
In case-1
Stock value as per books rs:10 lacs
Physical stock value verify in trade rs:15 lacs
In case-2
Stock value as per books rs:15 lacs
Physical stock value verify in trade rs:10 lacs
Question:
A gst registered above mentioned two cases stock difference value adjustment procedure in books under gst act.