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sugadeesh

Respected Sir/Madam,

Greetings for the day. How are you All ?? Hope 'All are you Safe and All should be going Well at you End ??

I need more 'Clarity/Information' on:-

1) When a 'Sales and Purchase' Transactions take place and "Cr.Notes & a Debit Notes" is Involved:- Where does this 'Both get's Impacted / Affects as Well as Appears' in our "Books of Accounts" like:- 'in Trial Balance (or) P & L A/c (or) Balance Sheet' and 'What is the Treatment given against this '2' Notes............??

2) What will be the 'Effects / Treatment / Rules' in GST' Scenario ??

Can 'You Please throw Me more Lights (Clarity) on this recent Query.........' ??

Request to "Treat it as most Urgent and kindly give your Valuable Reply."

Be Safe and Take Care of You and Your Family.

May God bless Abundantly, be with All and have Mercy on All of Us.


Thanks and Regards
S.Sugadeesh Kumar


CA PRAVEEN SINGH
31 May 2021 at 13:19

Unique code no allotted

sir UCN is allotted to my firm
But i want to know date of allottment
how i know
kindly kelp.
most urgent


Rajendra Singh Manwal

Sir
We are publication co. want to know if we print another out side news magazine ( Not. Regd.) or broucher etc from our printer on contract basis ( printer raised bill to us ) in this matter our company issued bill to another party what should be charge GST Rate and what is HSN Code ?


Thanks & Regards
Rajendra


jaigurudev
31 May 2021 at 12:14

Gst on brokerage[dalali]

dear sir, i am receiving income as brokerage.should i apply for gst no.and i have to pay gst ?also advice please is gst apply for payment of brokerage to person who has no. gst no.
with thanks


Kollipara Sundaraiah
30 May 2021 at 20:55

Composite dealer mistake

Sir,
A gst registered composite scheme dealer annual return gstr4 filed in f.y.19-20.dealer mistake sales turnover not reported table 6 negative liability show in gstr4 in f.y.20-21.
Question:
Dealer previous sales turnover added outward supplies setoff negative liability adjustment in gstr4 or gstr9a in f.y.20-21


v.l.k.j.murthy
30 May 2021 at 19:40

80 G validity

My friend asked for validity of 80g in income tax act that the certificates issued after 2012 are no need renewals. it is correct or not. If correct can you give the notification no. please


jaya konduri
31 May 2021 at 09:37

Career growth courses

I cleared my CA final in May 2019 and working as a Financial Analyst in MNC. I want to study further but don't have a clarity on what to do? Looking for a suggestion for career growth. Thanks in advance


Seema Singla
30 May 2021 at 17:37

Filing of Form INC 22

Is it compulsory for every newly incorporated private limited company to file form INC 22 within 30 days of incorporation?


hitesh kapil
30 May 2021 at 16:21

FUTURE GROWTH IN BPO

Respected experts I am MBA in Finance & Marketing and I want to know if I'll join Accenture or any BPO MNC. Will my future be stable & is working in BPO is not worth it ?


sugadeesh

Respected Sir/Madam,


Greetings.

I really 'Thank you Thank you Thank Both of You' for your 'Concern; Valuable Time; Effort ; Sharing your Reply.' How so Kind both of You.

I understand 'but' the things is 'Sorry'---> I need more 'Clarity/Clarification' on:-

1) When a 'Sales' Transaction is Involved:- What is Cr.Note & a Debit Note ?? :-

"In this Scenario---> Where does this 'Both Impacts / Affects / Appears' in our "Books of Accounts." Like:- 'In P & L A/c; Balance Sheet' and 'What is the Treatment given against this '2' Notes............?? Secondly:- What will be the 'Effect / Treatment' in GST' Part also ?

2) When a 'Purchases' is Involved:- What is a Cr.Note & Debit Note ??

"In this Scenario also---> Where does this 'Both Impacts / Affects / Appears' in our "Books of Accounts." Like:- 'In P & L A/c; Balance Sheet' and 'What is the Treatment given against this '2' Notes............?? Secondly:- What will be the 'Effect / Treatment' in GST' Part also ?

Can 'You Please throw More Clarity on my recent Query.........' ??

Request to "Treat it as most Urgent and I look forward for your Valuable Reply."

Be Safe and Take Care of You and Your Family Always.

May God bless Abundantly and have Mercy on All of Us.


Thanks and Regards
S.Sugadeesh Kumar