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ARPIT PATEL
20 May 2017 at 18:06

form 61A

what is form 61A and which type of persons covered under it what is the due date


PANKAJ KUMAR SRIVASTAVA
20 May 2017 at 17:40

Section 269st

RESPECTED SIR,
IT IS WRITTEN IN THE ACT THAT SECTION 269ST IS APPLICABLE W.E.F 01.04.2017.
SIR, PLEASE CLEAR MY DOUBT THAT FROM WHICH FINANCIAL YEAR IT IS APPLICABLE ?
WHETHER FROM F.Y 2016-17 OR FROM F.Y. 2017-18

WITH REGARDS



Anonymous
20 May 2017 at 17:09

Discounts

Dear Sir,
I am a manufacture of Die & Moulds Tools , i got purchase order including discount of 24.33 % after completion of final product.

Know i wanted to know that can a manufacture give any type of discounts like Turn Over , Trade Discounts Etc to customer who is also registered on manufacturing firms

Pl clear .

Thanks Regards

Gopal


raj singhhh
20 May 2017 at 16:56

Shares, balancesheet

Can the company use money in reserve & Surplus to pay debts . or can it use it to buy assets, or use it for Working capital or pay Dividends in future like after 4-5yrs.

Instead of giving Bonus why dont they give Dividend with the Reserve & Surplus money.

Whats the difference between Reserve & surplus. Does it mean that when new retained money is added in Reserve it is called Surplus.


VISHNU KUMAR

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik


sanjay
20 May 2017 at 16:32

Migration of service tax no to gst

Sir
I have migrated my service tax no to GST on 30.04.17 duly signed by adhaar EKYC.The email comes from their side indicating that "the data mismatches with the pan with CBDT."
It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AABPS4759H(mismatched PAN)
2. AABPS4759H(mismatched PAN).
I want to know what I can do for this to rectify. My data is same as per the pan card.
Pl guide as soon as possible.
Regards



Faizane Ilahi
20 May 2017 at 15:45

Freight & cartage

Hello Sir/Ma'am,

Agar Mein SALE Aur PURCHASE Ki Entry Dalta Hu Tab Dono Mein Hi (FREIGHT & CARTAGE) Charges hota SALE mein hum karte hai aur PURCHASE mein vendor Karta hai tab (FREIGHT & CARTAGE) ko Inward or Outward FREIGHT & CARTAGE ke naam se banau ya ek hi rehne du

SALE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?
PURCHASE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?


sunil
20 May 2017 at 15:15

When to apply cgest,igst and sgst

If I m selling goods within state of Gujarat I'm selling goods from Ahmedabad to Surat which GST tax will apply? and selling goods out state from Ahmedabad to Mumbai which GST will apply? My GST rate is 18% . Request to clarify all expert.



Anonymous
20 May 2017 at 14:47

Ltcg on redevelop flat

A individual is having a residential flat purchased in the year 1988-89
Society entered MOU with developer in 2013-14
He received flat with 700 sq ft against 500 sq ft and obtained another 200 sq ft by paying additional charges to developer.
Possession and agreement is executed in 15.6.2016.
Whether the capital gain is applicable to an individual? If so in which year and on what amount.
Whether exe u/s 54 is available


karthikrao
20 May 2017 at 13:34

Asset payable entry

my query is suppose we purchase a asset bill from creditors on 30.3.17 and payment to creditors on 15.4.17.what is the accounting entry or any payable entry on particular dates.plz clarify






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