Dear sir / mam
can we claim itc for advertisement expenses if we provided following service

Transportation
Packing/unpacking
Loading/Unloading
Transit insurance etc

Dear Sir,

We are Pvt Ltd Company and our company main business is Investment.
In April-19 our company started a Shirt Selling business through the our website & online platform. No one had counted when the material came to our office.
Now we have taken stock and 11 items are less. Does a debit note/credit note need to be issued?

Now, how to pass the shortage material entry in tally. effect want in P&L A/c & stock a/c. The stock want to reduce.

Please suggest the same.

Hi experts

Please help me to know how we can account in tally software if postage and courier charges is added as item in the invoice and igst charged on that(purchase invoice).

thanks in advance

regards
Rajesh

EDUCATION INSTITUTION U/S.12A Registered, ITR 7 schedule ER and EC Source of Revenue Expenditure and Source of Capital Expenditure respectively, how to fill this schedules. For example Trust having Object of Trust Income Rs. 3700000 and Donation received Rs.1000000 and having Revenue Expenditure Rs.3000000 and Capital Expenditure Rs.800000.Now, the question is how to fill Schedules of Source of ER and EC. Please Advise and need expert opinion in this regard.

Read more at: https://www.caclubindia.com/experts/how-fill-er-and-ec-in-itr-7-2765064.asp

What is maximum limit for Commission receipts (LIC/Post Office), for which income cannot be declared u/s.44AD ?

Respected Sir,
Is it required to fill a form SCHEDULE IX-D, If the Trust doesn't have Registration No. u/s 12AA of Income Tax Act (43 of 1961)..??

HOW CAN DECIDE MAT APPLICABLE OR INCOME TAX

Dear All,
We are filing GSTR-3B on monthly basis. During the month of September'2019 our Gross Sales amount is 5,03,611/- Taxable Value is 4,86,446 & IGST amount is 10,904/- SGST amount is 1845.50 CGST is amount 1845.50.and Courier charges amount is 2570/-. During the month we have issued credit note which exceeds the value of sales during the month. Credit Note Value's are Gross Sale amount is 5,08,434/- Taxable value is 4,93,624/- IGST is 14,434 SGST is 188/- CGST is 188/-.
Pl.let us know how to file GSTR-3B
Regards

Dear Experts, An Indian LLP which is managed by individual and another entity which is managed by individual brother in outside India. An Indian LLP sold the goods to another entity, Let me know whether the relation is considered as Associate enterprise under which sub section of section 92 of the Income tax.

Dear all
any one suggested this error we are registered new company in roc coimbatore at the allotted pan number and tan number, we are going to open bank account and gst registration at time getting error Invalid Pan so any one kindly give the solutions...