Our one client registered in india and provide jobtask of translation and spotting services to his client in india so query is that It comes under OIDAR services??

Dear experts,
Please let me know, if we pay amount for marine insurance then how we will record it in our books.? What will be journal entry for the same.?
Thank you in advance

I started my medical shop in 1st quarter of 2017 ( From April 2017) For starting the shop, I was asked to pay Rs 30000/- as advance for VAT.
When I argued with them that GST being implemented from !st July 2017, they replied that advance will be refunded when GST is implemented.

Pl help me how can I get my advance back.

Regards,

HARSHAD KHONA
9820072155

Dear Experts
We have Registrations GST numbers (AP & Harayana).. our all sales & Purchase transactions going in AP .now AP ITC balance is Nil .. In Haryana there is no sales . can i transfer Haryana ITC to AP
I already registered AP & Haryana as as a ISD.
Pl suggest wt is process of ITC -Transfer ?

Hi,

can one clarify me.
Our Company collected a performance BG from the sub-contractor and the sub-contractor seems to fail to comply his obligation. Hence we may invoke the BG next year. In this case can we disclose the performance BG value as contigent asset in Directors report

Please advise

one registered person is engaged in the business of making roofs gates and other agriculture equipment's by using steel, Can he pay tax as composition dealer ?? if yes at what rate ?

Respect sir,

I recently purchased lectures from one of well known ca final law teacher on the basis of teaching and faith in them,

But

I just finished half of the lectures (42), out of total 74 and left with 32 lectures to see and 298 hours balance in views,

But on 14.04.2020 system corrupted and lectures are stopped playing,

I requested them several times to resolve the issue as soon as possible As its affects my study and disturb a lot with june 2020 nearby attempt,

But

Still since it's been 6 days to that matter but no solution provided to me.
So, after all i lost the fees paid as well as faith on them,

Now what can i do, please Advice


Pratik gajjar

Icai exam : june 2020

Email id : pgajjar369@gmail.com

We have given our auditorium for rent for public sector bank and bank has deducted TDS on GST.

How to get the credit of the TDS amount?

When is the last date to file the return for above?

Assess jewellery value Rs.85000/-gift from mother.gift value tax applicable and gift value capital account credit is correct method.

Can anyone help me in how to calculate profit on sale of bonus shares in investment account