Is there any change in format for preparation of balance sheet and profit and loss account as per schedule 3 of companies act 2013??
Dear Sir
While making e-PT Challan payment we have entered wrong company name on challan.pls suggest how to correct the mistake in PT challan Maharshtra.
Regards
responsibily of service tax if mfg company receiving security service with service tax
Dear Sir
We have purchased 'Fire Alarm systems equipment and call point hemmer' amount to Rs.92000/= for our factory.
Kindly advice whether this can be capitalized ? If yes, suggest the proper head.
or shall we debit this to revenue exp ?
Pl advice.
Thanks and regards.
Arun
In Annual return form as per schedule V, it has a point "we certify that- The company did not have an average turnover of Rs. Ten Crores or more during the relevant period.". what to do if company have turnover more than Rs. 10 Crore. Whether such form requires a signature of CS.
Dear Sir
How Can I reset myPAN Card password online,actually I have not first time registered mail id,mobile No.
There is provision of deduction of Licence fee and service tax from the salary for the Accommodation provided by the employer. Whether such deduction is taxable or coming under the 80 C or any other clause.
At the time of conversion of debentures into shares, how valuation of Shares is to be done? (At book value, market value, fair value or Net asset value?)
dear sir
when I file name approval form category of company wrongly select unlimited company, so how to change category of company from unlimited company to limited by share,
Whether the books of accounts of a loss making private limited company required to be audited?
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
Format of bs & p&l