Office space shared by A & B companies . Expenses incurred like Rent, electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by A company and raise debit note to B company for reimbursement of expenses. A company raise the debit note with GST for the same ? GST applicable on reimbursement of expenses ?
If in purchase invoice , it is written as
Total. : 600000
(+) Freight advance : 10000
Grand total. : 610000
( This is the purchase invoice )
My query is that in p/l we will transfer 610000 to purchases or only 600000 ??
if in purchase invoice,
total : 600000
(+) freight advance: 10000
grand total : 610000
then , that 610000 should be the purchases or only 600000 will come in P/L ??
HI FRIENDS ,
This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details
I enter wrong TIN of supplier in 2015-16 so please guide how to revise it. Which excel template should I use old Return template or latest template.
Siir,please tell me how to account for news paper printing press such news paper sold via agencies and of on station stall by our vendorand purchase
Dear sir,
If someone unable to passed in 2nd group in old syallbus of IPCC then after May 19, he has to give both group of IPCC ?
Is pension and PF provision applicable in case of an employee employed in a partnership firm drawing salary of Rs. 11 LAKHS , where the firm has not employed 10 employee.?
Please state the provision.
Sir,
i am tour operator I have received 25k service charge on tour package. And i dont want shown huge service charge to my vendor what should i do.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
Gst applicable on reimbursement of expenses read more at: h