SIR,
I WANT TO KNOW THE ACCOUNTING TREATMENT OF DIRECTLY CASH DEPOSIT OF APPROX 1 LAC BY PARTY IN MY BANK ACCOUNT, HOW CAN I SHOW THAT AMOUNT IN MY ACCOUNTING BOOKS.

Facts:
One of our client having a registered office at say (A) have been awarded a contract for facbrication & supply of materials required for busses, these buses are to be fabricated in the premises of the receipint itself say (B).
Query:
1) Wether my client needs to ammend his GST registration and include the repients place as his additional place of business.
2) Wether he can issue 2 seperate bills ie bill for Labour charges recovering GST @ 18% & materials bearing GST @ 28% or wether he has to issue a single bill for supply of Busses bearing 28% GST.

1) About 15 years old Airconditioners used as business assets in a mfg unit sold to scrap dealer along with ducting and piping. Would like to know what percentage should be levied on such scrap sale amount.

2) Secondly old computers and its accessories /used furniture and some MS scarp sold to Bhangar wala at a lumsum price. what should be the amount of GST to be charged on such sale value

Hi,

Some of invoice forget to account from July to Dec and Input was also not taken. can we account same now and take GST input

we forget to take input credit of a particular supplier for last 3 month. Is it possible to take the last 3 months credit in one month. plz help....

while verifying the evc code the system was genereted error message - Authorized signatory not found or user not registerd , what does it mean pls someone help me

1)I have sales return in December (concerned goods sold in November).Present December sales nil.Where should I report my sales return in GSTR 3B

2)I have purchases in November and returned in December but in December I have not any purchases where should I show my purchase returns in GSTR 3B

Dear Sir
I want to know Calculation and Accounting Entries and contribution of employee and employer and threshold limit of PF and ESI Please tell me with illustration.


Thanking You:-

Hi,

General Pest Control will fall under meaning of cleaning Services or not ?

Do other income like CG , interest income ,dividend is included in calculating the turnover for registration in case of
1) Individual
2) LLP or any body corporate
3) Proffesionals