FOR THE ASSESSMENT YEAR 2023-24 WE ARE FILING 3CB-3CD INSTEAD OF 3CA-3CD.CAN WE FILE 3CA-3CD AS REVISE RETURN? WHAT SHOULD I DO?
Sir, I am a Director of a Private Limited Company. Recently we purchased few Compnay required items from Alibaba.com. We used the Imp /Ex Code of the Company. I used my personal Credit Card to make a pmt of about US$ 3250. To complete the transaction with my Bank I have provided all the required details like Invoice, Payment , Delivery, etc to the Bank. They are not closing the transaction stating that Director Cannot make payment on behalf of the Company. Please advise.
1) Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ? Direct Purchase Or Indirect expense
2) Purchase of Gloves, Face Shield, Safety Shoes, etc for factory workers safety during the manufacturing process then which expense head should be debited ?
Direct Purchase or Indirect expense
3) Testing / Lab Charges for material under which head ?
4) Tools & equipments purchased for work use under which head ?
Direct Purchase / Fixed Assets?
5)Bonus & leave Encashment is a direct or indirect expense while paying to factory workers ?
I do P2P transaction in Huobi platform. But to make payment I'm using savings bank account. And also to receive the payment I'm using the same bank account. As per RBI rule I can make deposit of 10 lakh per financial year. I want to do 1 lakh transaction per day. What is the solution.
Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ?
Direct Purchase Or indirect expense
GST portal is unable to catch pan creation date which is mandatory field and auto filed.cbic and gst officer is silent on this issue.... So what can i do next ??
Hello,
We are manufacturer & if we purchase Gloves, Face Shield, Safety Shoes, etc for factory workers' safety during the manufacturing process then which expense head should be debited ?
Pls. Help
Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22. My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc. thanks
Read more at: https://www.caclubindia.com/experts/hsn-wise-summry-of-inward-and-outward-summry-2912214.asp
what is rounding rule of Profit and loss account and balance sheet according to Scheduled III.
IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
DOUBT ON TAX AUDIT REVISE