OUR COMPANY HAVING MORE FOUR WHEELERS FOR MANAGER LEVEL PERSON
WE ARE FILLING FUEL FOR MOTOR CAR AND PAYING CASH TO PETROL PUMP.
EACH CAR FUEL BILL IS SEPARATE. BUT ALL BILL PAYMENT IS EXCEED RS.10000/-
IN THIS REGARD CAN THIS TRANSACTION IS NOT ALLOWABLE AS EXPENDITURE.
In pvt ltd co. an Additional director was appointed in board meeting ..now at AGM such director is to be appointed as director of of company..E FORM DIR 12 is to be filled..what should be reason for ..." Change of desgination " or Appointment of Director " ?
Members of apartment decided to contribute Rs 50000/- each and deposit as FD. Income received from FD is used for maintenance expenses of apartment.
which option is better for registration?
1. Cooperative housing society
2. Apartment Owners Association
for both options status of applicant is AOP to obtain PAN?
Tax implications for both options?
Can a agricultural land be sold and the gains made be invested to buy a plot of land and construct house so as to claim benefits u/s 54F
SIR I HAVE A QUERY REGARDING REJECTION OF MATERIAL SENT ON TAX INVOICE IN AUGUST 2019 BUT PARTY REJECT MATERIAL DUE TO NOT AS PER REQUIREMENT. PARTY HAS ISSUED INVOICE CUM GATE PASS CHALLAN AND RAISED EWAYBILL ON CHALLAN NUMBER. NOW I HAVE ISSUE WHETHER HOW TO ENTER THIS ENTRY IN TALLY OR I HAVE TO ISSUE CREDIT NOTE IN DECEMBER AND RAISE EWAYBILL.
Hello,
please advise..
in company after file income tax return we found some more amount of TDS in 26as which is we didn't take in income tax return due to customer revised return of his TDS , than can we take without income tax return file this figure in our accounts
Respected Sir/Madam,
my client is doing software services to US client, so we have taken GST registration and we are filing NIL gst returns monthly. recently my client has received 3 lakhs through paypal and later he was transferred money to his bank account which is mentioned in GST Registration. upto this date we have file nil gst returns. now my doubt is
1. whether we need to pay gst @18% on 3 lakhs or not?
2. where to show this amount in gst return if gst not applicable?
Dear Sir,
Please provide your kind suggest how to reduce item was stock from busy which was burnt due to fire.
Dear Experts
we export the Materials to out of country. whenever issue the materials i given DC & E way bill for Factory to Port .once reach the port i will issue the Original Invoice .but DC -Eway bill value & Invoice Value some Difference is there . Due to Exchange Rate. pl suggest which Value i show in GSTR-1 Turnover .
What is liability of members and
directors in pvt.ltd. Co. In case of non payment of bank loan and unsecured taken by pvt. Ltd. company is legal ly active but
continues change in board of directors who is responsible for the liability
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ABOVE 10000/- CASH TRANSACTION FOR MOTOR CAR FUEL