Daya
09 September 2023 at 17:52

What is meaning credited by Pee Aar sec.

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022


Daya

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.


Daya
09 September 2023 at 17:13

Journal entry of Capital Reduction

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased


Tapas Debnath
09 September 2023 at 15:33

TDS on Maintenance payable to third party

Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.


Abhisek Saraf
09 September 2023 at 15:26

GSTR1 FILING QUERY

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?


Shweta

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?


Tapas Debnath
09 September 2023 at 14:19

Place of supply and GST implication

Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.


praveen Nautiyal

Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.

Payment Like:- rent , commission, client payment etcs.


aarya
09 September 2023 at 12:58

E invoiocing

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal


Ramesh Kumar
09 September 2023 at 12:05

Cash Withdrawal Amount

Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR





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