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Rajesh Sharma

Possibility of Extension of due date of filing ITR & tax audit reports ?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


ram
17 September 2019 at 17:01

WAGES TO WORKER-REG

Dear Sir / Madam,
My proprietor has giving wages to workers, tea,tiffen during build a new building.how can i narrate the journal entry for this.Which account i can debit Capital or under indirect exp?


MANJUNATHA BHAT
17 September 2019 at 16:43

Itc

wether ITC available for purchase of batteries ?? what is the accounting treatment for battary purchase. wether it can be capitalised or shown as revenue expenses like repairs and maintenance???


UBEIDULLA
17 September 2019 at 16:34

ADDITIONAL CAPITAL BY PARTNEERS

A firm is having four partners. The partners want to make an addition of Rs. 300000/- each to the capital of firm. Can they make capital addition by cash? Can the experts explain plaese?


Vijay Sharma
17 September 2019 at 16:27

ITC

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Please guide me with section under GST law ?

I m waiting for your reply as soon as urgently

Please
And Thanks in advance


Sombir Kataria, CA, LLB.,B.Com

Hi everyone,

I have received MRN and COP but not registered form yet. Could I sign balance sheet in my individual name without registration of firm.


Anshuman Basu
17 September 2019 at 13:12

Retainership Fee

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered


Jomon P B
17 September 2019 at 13:00

Sec 269SS and Sec 269T

ABC Pvt Ltd, a finance company had made a Gold Loan Advance of Rs 25000 in cash to customer on 10/08/2019 and the Customer Repaid it in cash amounting Rs 28500(including interest) on 10/09/2019.
1. Provide Expert opinion on Applicability of Sec 269SS and 269T on the above transaction.
2. In above transaction, which person will be held liable for the Sec 269SS and 269T (company or Customer)?


karan kumar
17 September 2019 at 12:57

Tax audit due date extension

Dear Experts!
Tax audit due date is not extended yet!
How much % can we expect the extension.

Thanks
Karan


Avinash d v
17 September 2019 at 12:30

Shares allotment date

Where can we get shares allotment date,







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