Easy Office
LCI Learning


sivakumar
22 April 2022 at 19:04

REGARDING E WAY BILL FOR DEMO PURPOSE

DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill





GOWSH
22 April 2022 at 19:02

Land Registration charges

Hi
How to pass tally entry for Land registration charges in proprietor business.


Lakshman murthy
22 April 2022 at 18:31

Sale of plant and machinery

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy


Bhai
22 April 2022 at 17:42

TCS DUE DATE FOR MARCH 22

Sir

What is the due date for TCS deposit for March.22.

Is it 7-4-22 or 30-04-22.

Thanks.


CA Shruti kuchhal
22 April 2022 at 15:32

UDIN For ROC filling

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all


Praveen
22 April 2022 at 14:45

Threshold Limit of 194 Q

Dear Experts,

Can we avail threshold limit of Rs. 50Lakhs yearly U/s 194Q?


Ashwin

If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)


Venkateshwarlu Pulluri
22 April 2022 at 11:44

ITC on Health Insurance

can we claim GST ITC on premium paid on health insurance for proprietary concern


Daya

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.


gauri agrawal
21 April 2022 at 23:06

Csr-1 for society

While filing CSR-1 for society should we mention detail of the entire managing committee or detail of secretary will suffice.
If managing committee details should be mentioned then what designation option should be selected as only following options are there directors, chairperson, trustee, secretary and authorised representative. In case of society there are president, vice president, treasurer etc. Please guide.







Answer Query