Poonawalla fincorp
Poonawalla fincorp



Anonymous
04 December 2017 at 14:36

School fees receipt

I received Cash and cheque as fees in school. Can i make one slip or make two slip. its possible or not
Please help
Read more at: https://www.caclubindia.com/



Anonymous
04 December 2017 at 14:06

Itr wrongly efiled

Sir,
I e-filed income tax return after due date on wrong itr. Should I change the ITR ? what do I do now?

Som



Anonymous
04 December 2017 at 13:37

Itc

Dear Sir,
My Client purchased a vehicle for factory staff transportation, Can be cliamed ITC or not


Gurwinder Singh
04 December 2017 at 13:32

Supply from dealer to manufacturer

abc is a manufacturer
and xyz is a wholesaler or dealer

abc sent material to xyz by issuing sale invoice

my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?

is it valid in gst if manufacturer purchase his material from dealer?

Kindly help me please?


deepa
04 December 2017 at 13:05

Gst on commission

Hi,

Kindly guide me how to account for commission on sales in gst and how to pay gst for same.

Regards,
Deepa
9739817048


Abhilash Endrala
04 December 2017 at 12:52

Accounts

Eg: If A ltd. purchased shares in the previous year at Rs.10/- per share. At the end of the financial year the share value is Rs.15/- per share . What will be the treatment for the change (increase/decrease) in share value at the end of F.Y. (as per Ind AS)



Anonymous
04 December 2017 at 12:23

How to determine place of supply

how to determine place of supply of services under GST. to levy GST.


vipin minocha

Whether Expesnses payable u/s 43B as on 31st March to be added/disallowed in total income in case of return filing u/s 44AD or not.

Kindly Advise.


vipin minocha
04 December 2017 at 12:02

Query about turnover u/s 44ad.

Gross Receipt u/s 44AD including Service Tax is reflecting in form 26AS.TDS has also been deducted on Gross receipt Which figure of receipt is required to be taken for the purpose of computation of income i.e receipt including service tax or excluding service tax.

Kindly Advise.


GAYATHRI B
04 December 2017 at 11:48

Taxability of service

My client is a hajj service provider, who is providing service to Saudi. Whether GST Registration is mandatory for such services?