Sir
Can any one forward job work challan format to be maintained at the time of raw material inward & FG outward.
Also what addition record needs to maintain by Principle & Job Worker as per GST law.
Thanks in advance.
Query regarding redevelopment of Property
Please help me with the following matters
1. Hardship money received from developer in case of redevelopment is taxable or not? Also how to record the same in tally?
2. Rent received for alternate accommodation in advance taxable or not? Also if taxable under which head? Income from House property or IFOS? (Rent received from developer is not spent on any other alternate property)
Thanks in advance
Gst Input LLP Motor Car
Sir
Limitied liability partnership company claim input gst for motor car
Gstr-1 of march2021
dear sir,
i issued a sale invoice and i have to collect igst but by mistake colleded cgst and sgst and filed filed gstr-1.i have also filed my gstr-9 and 9c.i want to rectify this this eroor please advice me is this possible?
with thanks
Tax on income from sold item (laptop, mobile)
Do I need to pay tax on the amount I got after selling my laptop ? I am selling it at half price
GIFT value sec 56 2(x) covered in it act
Sir,
It assessee (name Mr.A) motor car gift from friend received value rs:15 lacs.
Question:
Mr.A Gift movable property value rs:15 lacs provision sec 56 2(x) covered in it act.
STCG on shares Correct or not
Dear Sir,
please suggest STCG is correct or wrong
Buying shares
Investment in shares Rs.58990/-
buying exp.eg.brokage etc Rs.110
Broker CR. 59100
Sale shares
Bank account 59550
Expenses.150
investment in shares CR.59700
STCG = 59700-59100-150 = 450 @ 15% 68/-
Itc on foreign travelling
can we claim gst refund on airline ticket for business purpose
Capital Account of Proprietorship
The capital a/c in Sole proprietorship can be negative ?
if yes, what does it mean ?
Embrodery jobwork gst rate and hsn code
dear sir what gst rate is applicable on embrodery jobwork.
- Tax on capital gains revoked us 54f
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- Inventory of finished goods
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- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
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- Filing of Form 10BB instead of Filing Form 10B
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- GST Registration Cancellation books of accounts asked by officer
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- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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Job Work Challan & other records to be maintained by Job Worker & Principle