Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.
Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.
Payment Like:- rent , commission, client payment etcs.
invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal
Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR
Dear sir,
Please advise me,cost of plastic crates for raw & finished material use can be capitalised or not.
If 'Anand Private Limited' is a 100% subsidiary of 'Mohan Limited' and 'Mohan Limited' is also a 100% Subsidiary of 'Jha Private Limited'. In that case which company is liable for Consolidation of Account. Only 'Jha Private Limited or both 'Mohan Limited and 'Jha Private Limited'.
For remittance under LRS, I see there are restrictions (e.g. the foreign currency cannot be used for trading options in US market)
https://www.rbi.org.in/Scripts/FAQView.aspx?Id=115#Q2
Are there any such restrictions for remittance made from NRE account?
Assesses opted for 44AD in A.Y. 2017-18 and in A.Y.2018-19 Opted out so compulsory audit done from A.Y.2018-19 TO A.Y.2022-23. SO he can again opt for 44AD in the A.Y. 2023-24
Dear sir.
i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim?
i have not reversed this amount but i have claimed short amount
please advice
with thanks
Hi,why profit on sale of assets credited to p&l account when it is not a revenue receipt?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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Place of supply and GST implication