Avinash Jeevan Dsouza

Accounting entry on stock transfer to other branch and GST.

We are manufacturer of the medicine and we want to transfer few medicine to our new retail shop?
How do we need to treat the same in our book and whether it is applicable for GST?

Do we need to raise debit note for transfer of goods?


TRINATH

composite dealer has to pay tax liability on monthly or quarterly


RAHUL SHARMA
14 December 2017 at 14:32

debit credit note

if we issue debit note to a party and receive credit note from same party on behalf of rate difference whether we have to reverse itc claimed or there will be no difference?



Anonymous
14 December 2017 at 13:27

Ca articleship

I have completed 1.4year of CA articleship and now I want to take transfer and my principal is already to give me transfer. Can I take transfer on mutual consent?


RAMDEVA RAM JYANI
14 December 2017 at 12:38

Registration u/s 12a and 80g

Dear Sir
I Operate a GOSALA from past 5 year, and now i want to get registration under section 12A and 80G of income tax act. I want to know that can i file application himself or need a chartered accountant.
My point is that Chartered Accountants need is mandatory or optional.
Thanks



Anonymous

Dear All
Good Day

My company is a Fabric manufacturing limited company and its turnover is less than 1.80 crore annually.
queries:-
pls clear that exemption u/s 44AD is applicable on my company and may I deposit Advance tax annually or quarterly

Regards
Atul Kumar
M-7206504261


PRATIKSHA
14 December 2017 at 12:18

Tax audit

If a person deposits cash around Rs. 4 Crores for money transfer in his account which is eventually transferred to other people. His receipts in bank account would exceed Rs. 2 crores which is the limit for Tax Audit u/s 44AB. He only receives commission for money transfer. Whether he will be liable for audit u/s 44 AB and what will be his nature of business i.e as commission agent or business income ???


PRAVIN PANDHARINATH DAREKAR

Client is covered under Vat Audit. there are some changes in purchases so client can revised it while filing form 704/ Annually or need to revised quarterly then to file Form 704? reply as soon as possible


R.SRINIVASAN
14 December 2017 at 11:32

Disqualification of directors

In pvt ltd Co. with only 2 directors, both of them disqualified for non filing of annual accounts for 3 years. But the company's name is in "Active" status. As the directors are old, they are not keen on removal of disqualification. But how to file form STK 2 for striking off company's name?


TEDDU
14 December 2017 at 10:57

Tds on commission

I AM AN EMPLOYER, MY EMPLOYEE DOES NOT HAVE ANY PAN NO. BUT HE HAS APPLIED FOR THE SAME.
IS THERE ANY WAY TO NOT TO DEDUCT HIS TAX @20%. WITHOUT PAN.