While resubmitting spice form an error massage shows that mismatch between form resubmitted and form marked for re-submission.

Kindly help me to know about the procedure of convertion of sole proprietor ship to company. And also how to bring the land in the name of proprietor to company.. Consequences of not bringing the land.. Gst applicability..

Sir

Kindly help me to know about the procedure of convertion of sole proprietor ship to company. And also how to bring the land in the name of proprietor to company.. Consequences of not bringing the land.. Gst applicability etc

dear sir

In a year how much cash we have deposit in Saving account ?

My annual income is less then 250000/- i got the salary Cash mode

Please advise

Dear sir

Please suggest in which Group we create the ledger Shrre Ganesh Je Maharaja Rs.1.25/-

Sir,

We purchased a car during F.Y-2017-18 for Rs. 14,00,000/- (approx). After completion of the year the depreciated value of the car is Rs.13,05,000/- (As per Company act) in books during F.Y. 2018-19. This car stolen during the first quarter of F.Y. 2018-19 and we claimed insurance. We got the claim during 3rd quarter of F.Y.2018-19 for Rs. 14,00,000/- (full value of the vehicle). We adjusted the book entry by reducing the depreciated amount from gross block against insurance claim. Apparently, during finalization of F.Y.2018-19, we reduced the excess amount of insurance claim received ( 1400000-1305000=95000/-) from our taxable income along with Dep. as per Income tax. But CPC added back this amount to our taxable income and calculated tax on it in our Intimation u/s. 143(1).

Please clarify how to rectify this.

Thanks

DEAR SIR,

AMOUNT OF RS. 8880/- ONE CHEQUE RECEIVED FROM OUR CUSTOMER NOW WE HAVE NOT ISSUED A SALE BILL FOR THAT AMOUNT. WE ARE TRADING EXEMPTED GOODS. NOW QUERY IN THIS REGARD HOW CAN TREAT THIS AMOUNT WHETHER TRANSFERRED TO PROFIT AND LOSS A/C AS INDIRECT INCOME OR SUSPENSE ACCOUNT. BECAUSE SUSPENSE ACCOUNT IS NOT POSSIBLE BECAUSE WE KNOW THE CUSTOMER BUT NOT ISSUED ANY DOCUMENT FOR THAT AMOUNT

PLEASE CLARIFY ME,

REGARDS

From 14.05.2020 TDS rates has been reduced by 25%. My doubt is If I received a invoice dt 12.02.2020 on 23.05.2020.
And I will book the expenses on 23.05.2020 only, now which rate I should consider either old rate or new rate.

Kindly clarify....

Hi,

Sale by SEZ unit to 100% EOU:

1. Is custom duty chargeable?, and if chargeable can 100% EOU can take ITC in GST or consider as expenses?

2. Is IGST applicable?

Can anyone please tell me what are the benefits for listed company and their losses ?
For Employees Points of View .
For company point of view .
for society point of view
for government point of view
for whole country point of view