Accounts queries [2893]

All Resolved Open

Surinder

29 October 2019 at 11:03

Group under Tally

Dear Sir

We have give some amount to a firm by Cheque. he will return the same amount after 5 to six months please suggest in which group i create the ledger in tally

Thank you

CA Parul Saxena

29 October 2019 at 10:25

GST input of tds return filing charges eligible?

Whether gst input can be availed of NSDL expenses of tds return filing charges??

nayab

29 October 2019 at 10:07

ITC on factory canteen food & Medicines

Dear Team,
our company provide the food & medicines to staff in factory through agency can i take ITC on agency Bill ?

DESAI

29 October 2019 at 10:01

ADD/VIEW AUTHORISED REPRESENTATIVE (AR)

Sir, There is a quarry in respect of my IT Return filed that:=
"ADD / VIEW AUTHORISED REPRESENTATIVE (AR) ".
Exactly what they want? How to reply the quarry?
For want of this information they have not paid refund amount till date.
Please guide.
Thanks in advance , Sir.

Accounting Home Services

29 October 2019 at 10:00

ITC on Purchase

Hello,

I have applied for GST Registration on 27-Oct-2019. (Mentioned Liability Date from 30-Sept-19)
between 15-25 Oct we have purchase material. Will sale once GST no get.

Can we get ITC on Material Purchase before 27-Oct-19.

Please Advice.

PURUSOTTAM PANDA

28 October 2019 at 23:50

Verification

Sir,
Is it necessary to verify both original and revised ITRs?

KSK1995

28 October 2019 at 20:44

Rectification of Form-3CD

I have not Specified in Form-3CD 34 Point Interest under Section 201 would there be any problem

CA VENKATASWAMY

28 October 2019 at 20:04

Which Form is to be filed 3CA OR 3CB in case of GST

Which form is to be filed ether 3CA -3CD or 3CB 3CD in case of client coved under Tax Audit and also GST Audit

Sanjay Kamble

28 October 2019 at 20:01

EVENT SERVICES effect

Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .

jayam

28 October 2019 at 15:24

Merchant exporter

I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above