Easy Office
Easy Office


Front Office
31 January 2020 at 12:19

DEDUCTORS TYPE

WHAT IS DEDUCTORS TYPE OF CO OPERATIVE SOCIETIES IN TDS


Bharat bhushan
31 January 2020 at 12:17

GST on Hostel Letting Out

I have a query as below
There is a company, who charge students suppose Rs. 10,000 PM and provide hostel room to them, and Pay Rs 9000 against such booking from students to hostel building.
My questions is as follow
1) At the time of raising invoices by Company to student whether GST is applicable?
2) At the time of raising invoice by Hostel Building to Company whether GST is applicable?

apart from above situation, If company not raise invoice to student and charges commission from Hostel Building whether GST is applicable ?


Swaminathan

I am trying to file GSTR 9C reconciliation through offline utility version 1.6 but unable to sign the same .
While trying to generate JSON file , after clicking Initiate signing button, nothing happens and the open emsigner button is not enabled.

I tried the numerous ways:
1) IE 11 ActiveX Setting
2) Latest JRE and emsigner
3) started emsigner as administrator
4) using notepad++ , resaved wsweb.html files.

If anyone has solution, please tell me.


sapan soni

we have paid advance against purchase of land for factory purpose , it will take time for transfer to our name , please suggest can we capitalize amount of advance.


Nitin Agarwal

we have purchased a new cell phone with gst.
shop person given us bill with gretaer amount and shown discount with credit note.
what will be entry to take gst benifit and will it be expenses or will be in fixed asset side.
can we claim depreciaition


Anto Joseph
31 January 2020 at 09:54

Preference Shares by NBFC

Is it possible to issue Preference Shares above 200 numbers in a financial year by NBFC registered with RBI.?


Janesh Upadhyay

We have procured new equipments as આ capital equipment but to start the equipment we have to fill lubricating oil in equipment. Can we capitalize oil (first charge )?


CA Shruti kuchhal
31 January 2020 at 00:00

GST on Interest income

Dear all,

One of my client has interest income of more than 20 lacs will gst will be applicable on it????


Sonal Kale
30 January 2020 at 22:56

Finance and Accounts

I am CA, qualified in year 2012 and currently working in Govt company where I have exposure in payroll, inventory accounting and tender related activities.
I am looking for a job change.
Simultaneously I wish to do CPA course. Can anybody advise whether CPA course is useful for person in service as course involves huge cost.
Further can anybody suggest any good coaching classes for this course in Mumbai or Pune.
can anybody suggest any other course which can be value addition for CA in service?


sivakumar
30 January 2020 at 22:37

Input on motor vehicle

Dear Sir

Can we take the input on Motor Vehicle or not [ Vehicle registered in firm name and it also used for business only]
Can we take the input in GST or not

Pl suggest me