Poonawalla fincorps
Poonawalla fincorps



Anonymous
07 December 2017 at 21:19

Bill discounted under lc

What are the accounting entries in the books of seller when he gets his bills(under LC)discounted by Bank.


pNt nEema
07 December 2017 at 21:13

Wrong challan paid

I have to pay a self assessment challan (ie challan no 280) but by mistake is paid in challan of income declaration scheme (ie challan no 286) .. online... is correction is possible..??


RAJANEESH V R
07 December 2017 at 21:13

Networth certificate

Sir,
Kindly give me the format of networth certificate...are CA only can certify it?


Shaik Fazal
07 December 2017 at 20:43

Bad debts

When the bad debts are recovered, the seller enters the journal entry as Cash a/c dr
To Bad debts Recr
My question is what will the buyer enter in his books of accounts for the above situation. Please tell with explanation.


Rohit Soni
07 December 2017 at 20:43

Income calculation

Hello sir/madam,
I have an income from wheat flour mills business so can i use 44AD for this and if yes then how i show my profit?



Anonymous

I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????



Anonymous
07 December 2017 at 20:36

Nil challan

Dear sir
please any one say me regarding nil challan.....



Anonymous

Sir,

I want to know that, the person earlier who used to fall in 44AD of IT Act , has been enroled themselved in the composition Schemed of GST , in such situation whether 44AD of IT will be still valid for this person, as because no more assumption income can be shown to this composite schemed person.
Please share your view in this regard.


Vivek Gupta
07 December 2017 at 20:01

Fooding &beverages input allowed in gst

Dear Sir,
humare sir business promotion in ek hotel ke andar party to kya hume us par gst input credit milega


srinivasa reddy banda

Dear Sir,

One of my client is providing the Manpower service to state government contract works, what is the GST rate for this manpower supply. .

Regards,

Srinivasa reddy