Easy Office
Easy Office


subham jagota

I need clarification regarding purchase of raw agricultural goods like spices, pulses and wheat from farmers based in uttar pradesh , as I am from Himachal Pradesh, so I want to know is it legal to do this, if yes, then how to proceed with same?


Harshad Khona
24 November 2022 at 16:09

Comprehensive

Due to increases in prices, I fill my turn over may go beyond 1.5 cr .
When should I come out .
If your advise to come out then procedure & precautions required.
Pl help.


SHAMNHU NATH TRIVEDI
24 November 2022 at 16:03

DIFFERENCE IN R1 AND 3B RETURN

IN R1 SALES SHOWN ARE MORE THAN WHAT SHOWN IN 3 B HOW EVER SAME IS CORRECTED IN R9 FILLED WHETHER R9 FIGURES ARE ACCEPTED


suryam

we need to Make payment to USA for Collateral Deposit purpose of USD51000
my doubt is in Form 15CB what is the Nature of remittance as per agreement/document to be selected?


Shahan
24 November 2022 at 14:58

GSTR 9 TABLE 6

GSTR 9 MEIN JO TABLE NO 6 HAI USME JO PURE YEAR 3B MEIN ITC DALI GAYI WO POPULATED HORAHI HAI USKA BIFURCATION DENA HAI BUT USKO BOOKS KA BIFURCATION DE SAKTE HAI
FOR EXAMPLE 21.22 DURING THE YEAR 100000 KI ITC HAI 50000 AISI HAI JO 20.21 KI 21.22 MEIN LI GAI HAI TO SIR BOOKS MEIN 1 LACKS HAI AUR 50000 20.21 SE RELATED HAI TO BOOKS KE HISAB SE DE YA 1.5 LAKH DE


Deepak

Dear Experts,

A Private limited company don’t have Trade Payables/Receivables during the current & previous years. I have Prepared BalaNce sheet as per revised Schedule III format specifying Trade Payable/Receivables as per format provided. How do I need to present the same in notes to accounts? Can I skip the Trade payables/receivbles schedule in notes to accounts or do I need to mention it with blank values with yearly break up as asked in sch III? Please advice.


Thanks in Advance


K.Balamurugan

Dear Sir

Our dealer has made cst sales @ 2% for commodity code 2025 (capital goods) which is taxable at 5% on normal sales.

During cst assessment we were not able to collect c forms from some of our customers and submit to the sales tax department.

Now the sales tax department has demanded difference tax at 12.5% for the cst sales instead of 3% (normal rate 5% cst paid 2% difference of tax 3% for non submission of c form)

They argue that as we have made sales of some other commodity taxable @ 14.5% so the difference tax will be 12.5%

But all our cst sales has been made for commodity code 2025 only

Kindly advise

Regards
K.Balamurugan


HARIKRISHNAA TUPAKULA
24 November 2022 at 11:50

Letter of accepance for nominated post.

sir / madam any one please provide a letter of accept for nominated post. (request with honororium and other benifits)


pavel
24 November 2022 at 11:17

VALUE OF INVESTMENT IN BALANCE SHEET

Amount invested in Mutual Fund: 1,50,000/-
Period: 5 years lock-in period.
At present market value: 3,40,000/-

at what value investment should be shown in the balance sheet 1,50,000 or market value of 3,40,000.


Kollipara Sundaraiah

Sir,
It person (father) own property let out income rs:30,000/- p.m. and rental income credit by son bank account every month.

Father rental income gift to son transaction rs:30,000/- * 12 months show in books.
Question:
Assessess gift to son rental income every month entry passed accepted in it act.