Kollipara Sundaraiah
04 September 2020 at 20:58

Partner ship firm tax

What is minimum tax will payble in partnership ITR a.y.20-21.


Amit Kumar

We have one situation and is described as:

Suppose LOAN is taken from PNB bank & is transferred to the Company's bank account- IDBI bank.
Later on, the loan is transferred to the owner's Saving account (VIJAYA BANK).


But EMI payment is being done thru company IDBI Bank account only. How entries will be done?



Eg.

MAIN COMPANY > LOAN from PNB bank > Get the loan from pnb bank > Amount is credited to the company's IDBI current bank account > Later loan is transferred to owner's personal saving bank a/c (VIJAYA BANK) > EMI is paid by company's current bank account till date.



A loan is taken 4 years back. Which entries need to be passed in Quickbooks/ Tally?


Kollipara Sundaraiah
04 September 2020 at 20:08

Accounting questions

What is the meaning and difference between for book keeping account and cloud accounting and quick books.


Mallikarjun Shetty
04 September 2020 at 18:22

GST-TDS / GSTR-7

Pls advise us as to whether we can claim GST-TDS after the original GSTR-7 has been filed.If yes, what is the time limit and in which Form.

To illustrate, if i have filed GSTR-7 for FY 19-20(any month) and claimed 100/- and later on I want to claim additional 20/- , so whether I can claim 20/-?If yes, what is time limit and in which Form should I claim the 20/-.


Shiv Karwa
04 September 2020 at 15:07

Bill to ship to ewaybill

We buy goods from A and order him to despatch directly to c. A generated ewaybill in bill to ship to mode.
My question is that is that any requirement to generate ewaybill from me also.


Shiv Karwa
04 September 2020 at 15:03

Which class of dsc required for IEC CODE

Plz tell us which class of digital signatures required for filing import export code licenses application filing. Dgft.gov.in


Dipak Yeshi
04 September 2020 at 14:06

Any tax applicable on foreign remittances

I have proprietorship business and i have export services with GST tax invoices and i have received foreign remittance. So my question, is any tax applicable on foreign remittances
and any limit for receiving foreign remittance.


Kushal Agarwal

I have taken a term loan from PNB Housing Finance Ltd and making a repayment of loan on monthly basis (Interest + Principle). So i want to know whether tds is applicable to be deducted on interest amount in this case .
Thanks in advance


vishal kadam
04 September 2020 at 12:35

Upload Bonus

Hello Everyone,
We received bonus amount on uploaded amount on any site's vault. Will GST applicable on that bonus amount or Not ??


VIKAS KUMAR SHARMApro badge
04 September 2020 at 11:49

Non filling of ITR but taxes paid

Sir, received a non filler of ITR for ay 2013-14 while TDS was deducted by company as well as on FD also. It shows compliance US 194a; 192b; 194
Actually ITR was missed for said ay and provide all documents to a consultant whom has filled ITR( Rs 9,71,890) in October 2015 (manually above 5 lac). Moreover NO stamp & date printed on original copy of ITR. He has deposited self assessment challan also even it was not required to pay.
Now, what to do, please advise.
regrads