Accounts queries [2428]

All Resolved Open

Bharga gaj

07 June 2020 at 17:38

Stock statement format

Dear sir......please provide me allahabad bank monthly stock statement format. My email address is bharga.gaj@gmail.com. please solve my problem ss soon as possible. Thanks & Regard

Kollipara Sundaraiah

07 June 2020 at 17:09

Medicines sales on MRP or normal rate

One of gst registered regular sceheme dealer trade for sales of medicines.trader purchase of medicines from registered dealers ITC claimed.
Doubt:
Dealer medicines sales on MRP or normal rate applicable selling to b2b and b2c customers in gst act.

Nimesh joshi

07 June 2020 at 14:56

Provident Fund

During lock down we have paid 50% salary to staff. How do we calculate PF. And if date of payment of pf for April 2020 has been extended?

FORAM PARMAR

07 June 2020 at 10:35

Sale of Used Car

Where to reflect sales of used motor car in GSTR-1 and GSTR - 3B in following 2 Cases:
1) If margin is negative resulting in no tax liability,
2) If margin is positive resulting in GST Payable.

S L DUGAR

07 June 2020 at 08:25

Sec 269SS and 269T of I T Act

In case loan given by Mr. Dead to a Partnership Firm is transferred to his son in the books of borrower as per will of Mr. Dead - whether sec 269SS and 269T are attracted?

Jyoti Patwari

07 June 2020 at 00:48

Articleship registration

Sir I have registered for my articleship on 02/06/20 so will I be able to appear for my final exam in Nov22
Besides that the period of 2.5 years will not be completed till Nov 22
So will there be any problem?????

Kindly revert back..

iranna mirji

06 June 2020 at 21:25

Tds payment

can we pay tds amount on sunday .....
is it levied any late interest...????

123456

06 June 2020 at 21:22

Propterty Tax

Sir

I would like to sell my property. please let me know the amount of Tax i need to pay on sale of property.
these are my property details:-

Date of purchase 2nd July 2010
purchase price : Rs.34,00,000
selling price:- Rs.71,00,000
Thanks in advance.

subhendu mishra

06 June 2020 at 19:59

TDS

If company and non company deductees deposited in one challan how to resolve

ketan

06 June 2020 at 17:04

ITR4 - 44AD

i filled ITR4 UNDER SECTION 44AD. last year FY20-21 i have loss from share market. my question is can i filed ITR4 Section 44AD for short term gain-loss from stock market?