Gauresh Kudtarkar
22 April 2019 at 16:41

Fixed asset accounting

Hi,
I have receive the Dell Server assets in Jan 2018 (FY 2018-19) & received the bill on same date, the asset is fixed at site & it is start working from Jan 2018. But there is spend some Professional Engineer cost for installation of the asset & the Professional cost Invoice is receive in April 2019 (FY 2019-20). Then how can I Capitalized this Professional cost in last year 2018-19?


Senthil Viru
22 April 2019 at 16:36

Foreign income related query

Dear Expert

As I am NRI Earned in Foreign Country whether the income is to declare in ITR? if it is yes where to declare the details. and one more query is if my foreign income is repatriated to my parents in india. it will be taxable or not.


Pradeep Gupta

It is necessary to complet Pending Annual Filing before submitting STK 2 for removing name of company from ROC register


Kelvin Bhuva
22 April 2019 at 16:08

High seas sale transaction

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.


pramod
22 April 2019 at 15:46

Credit note

Can i ssue credit note after close of financial year and after filing of GST-1 return.


Keerthi Kumar K
22 April 2019 at 15:12

Rcm on transpoartation

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?


Hari Nair
22 April 2019 at 14:15

Din- kyc

What is the due date for filing DIR-3 KYC for the year 2018-19?

Is it applicable to directors whose DIR-3 KYC we already filed in 2018


surender saini
22 April 2019 at 12:45

Rcm on rent

Hello Experts
Our Company is registered In GST.

1 .Our Company paid rent per month.from April 2018 To March 2019 .
2. Approx Amount 1,10,000 P.M After Deducting TDS to Mr A and same amount To Mr B
3. Mr A & B are raising Invoices to our company without GST Charges Because they are not registered in GST

Now Company will pay GST under RCM or not

Please guide
Thanks In advance


Mohan

If the sales bill/s issued in previous months and reported in respective GSTR-1 get/s cancelled for some reason or party refuses to pay against such sales bills how does one claim the refund of GST paid upon raising sales bill/s? Or can one set off such paid GST against the GST liability of another sales bill?


CA Srikanth Reddy
22 April 2019 at 12:36

Problem with inc-22a

Respected Experts,
While trying to file the form INC-22A one of the Directors of the company have not submitted their KYC. Resultantly, Director DIN deactivated.The same director has resigned from the company and has not been available since then. As the KYC is incomplete, neither Resignation nor INC 22A is getting filed. Please help.
Thanks in advance






CCI Pro



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