Accounts queries [1908]

All Resolved Open

Vinayak Kumbhar

19 February 2021 at 12:32

Practical Accounting and Taxation Course in Mumbai/Thane

Dear Member,

i m from Thane i m Looking of Good Practical Computer Accounting training course in Mumbai or Thane.
please suggest me Best classes with deeply practical knowledge.
Regards,
Vinayak.

Santosh

19 February 2021 at 11:56

Accounting of Trademark Renewal Government Fee

Hi Sir,

Good Morining...!

Invoice relating to Trademark Renewal Government fee. how to account this in books of accounts.

The bill has IGST and included of professional fees as well separately.

RAKESH

19 February 2021 at 11:51

Slump Sales

Please share Slump Sales agreement/deed copy.

A persons wants to sale his whole business to his son with lump sump consideration.

Prashant Tamhane

19 February 2021 at 11:35

After filing GST do not show in GSTR 2A

I have made a AMC contract with End user & filed returned.
On GST portal I can see that I have paid the GST Amount @18% but my customer cannot view the same in GSTR 2A?

How to resolve the same?

Akshay Jadhav

19 February 2021 at 11:35

Reimbursement of medical expenditure u/s 17(2)

If anyone know the procedure to be followed for getting approval for Private hospital under section 17(2) of income tax act,1961 (Reimbursement of medical expenditure)
Please let us know.

Sreedevi Pillai

19 February 2021 at 11:02

A real estate private company intends to buy land belonging to SC/ST. However, since the law provides that land from SC/ST cannot be purchased by a person who is a non SC/ST, one of the Directors of the Company will buy the land and the Private Company will pay the money. Land initially will be registered in the name of the Director and then the same will be transferred by the Director to the Company and registration will be done once again in the name of the Company. Is this arrangement valid?

MEENU SHARMA

19 February 2021 at 11:01

Moa for car rental service

please provide

saktheeswaran

19 February 2021 at 09:45

GSTR-9

is there any possibility to extend the GSTR9 & 9C for the year 2019-20 ????
please update any one.

Lalit Bhambhani

19 February 2021 at 00:28

PMT 06

I have opted in for QRMP scheme. Suppose my outward supply of a month is less than inward supply of that month so in that case how can I file PMT 06? And there is no balance in cash and credit ledger also..