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CA Parul Saxena online
03 November 2022 at 15:27

Monthly closing of books of accounts

can someone please guide how to do monthly closing of books of accounts? In our org annual closing only is there so i have no idea of monthly closing..


DEVI SINGH PARIHAR
03 November 2022 at 12:38

Turnover limit for Partner in a Firm

If a person who is partner in a firm and receiving interest on capital, remuneration and share of profit from firm and also doing trading of FMCG items in his personal capacity then what will be turnover limit for GST registration in his personal capacity 20 lac/40 lac


varsonica
08 November 2022 at 10:46

REQUIRED B.COM/ IPCC/INTER candidates

Required 2-3 Articles/ b.com / ipcc/inter candidiates for Himachal Based CA firm.
Stipend/ salary as per industry.
work includes outstation Audits in the state of Himachal/ Punjab/haryana and delhi apart from regular accounting and tax compliance.

contact CA Suresh Chand
Forward CV to sonisuresh9@gmail.com
Mob:9418072169,9418272169


Kavita R
03 November 2022 at 10:50

Changing ACCOUNTING STANDARDS

Dear Sir,

Our accounts team had prepared bs in IND -AS last year , but now due to applicability of schedule III they have changed it to AS (CI) . Is it correct? Our xbrl processing person is of the opinion that mostly companies dont change to AS when they have shifted to IND-AS. When the AS & IND AS are applicable. Kindly clarify urgently.

Also that our companies are subsidiary companies but the listed entity has been liquidated.


keyur
02 November 2022 at 19:56

Deduction available to NRI _80C, 80G

Sir/Madam

Let me inform that is deduction u/s 80 C , 80D are available for NRI in the fy 2021-22??

Please provide any sources of section provision.

Thanks


Jyoti Bawari
02 November 2022 at 19:06

TDS LIABILITY ARISE FROM WHEN

A PARTNERSHIP FIRM REACHED/CROSSED TO A TURNOVER OF 1 CR ON JUNE MONTH, NOW AS PER LAW AUDIT WILL BE APPLICABLE AND TDS ALSO. WE WANTED TO KNOW " FROM WHICH DATE THE TDS LIABILITY TO DEDUCT TDS IS APPLICABLE ON OUR FIRM? " FROM THE STARTING OF THE FINANCIAL YEAR OR FROM THE MONTH ON WHICH WE CROSSED THE TURNOVER.


Shubham Gupta
02 November 2022 at 17:43

E-way bill for hot mix Asphalt

Is e-way bill and delivery challan is compulsory for laying of hot mix Asphalt (which transport from hot mix Asphalt plant to road construction site for laying)

Under work contract of road construction


Vinayak Diwanji

I have received Consultancy fees for rendering services to Asian Development Bank(ADB).
I want to claim exemption from Income Tax.
So can I claim exemption under United Nations (Privilege and Immunities) Act 1947 as it overrides whole Income Tax Act and the UN Act grants exemption from Income Tax on salary and emoluments received from UN nations.
Headquarter of ADB is in Philippines and it is a member of UN.
So can I claim exemption under UN Act 1947?


mohd adnan ansari
02 November 2022 at 17:06

Self sealing permision

If merchant exporter is purchasing the goods from the manufacturer and container is being stuffed at the manufacturer factory,
merchant exporter booked the container and container will be sealed at the same time just after the stuffing and will directly be dispatched to the nearest customs
then who needs the sealing permission Manufacturer or merchant exporter
Please give your valuable suggestion

thank you


D cs..
02 November 2022 at 15:50

Freelancing of accounting job

Can I know how could I be a freelancer in accounts field...







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