Dear Sir,
We have received expense bills relating to FY 2016-17 in current FY 2017-18 against which we given advance in FY 2016-17 but expense not booked in FY 2016-17.

Now my question is how I should deal this situation??
Should I treat that as a prior period expense ??

Prior period expense ------ Dr
To Party

Pls advise

Dear Sir ,
I have taken ITC on Closing stock as on the date of GST implementation in TRAN-1 return. Now my question is how to pass journal entry for the same ??
Note that I have passed an entry given below . Please advise whether this entry is correct or need to be rectified :-

Input Cgst ------ Dr
To Inventory

(Note that earlier I have capitalised the Excise Duty in the inventory since our product was exempt in excise law but now it is subject to 18 % rate of GST)


Pls advise

sir,

what is the procedure to apply partnership firm in online .Is there any way to apply in online pl let me know the procedure and site name

I have a serious doubt regarding ca final audit and law.
That whether a student required to attend 100% of marks in exam?
that is 6 average answer or 5 pakka answer which fetch more marks? because I cannot complete it within 3 hours.
Please answer me immediately?

Sir,

1)we have taken car loan from Kotak Mahindra Bank and we are paying EMI ,
Is tds applicble on Interest paid

2) And also we have taken unsecured loan from Aditya Birla Finance ltd /Bajaj Finace ltd
We are paying interest along with principle monthly Is tds is applicable on Interest
Please advise

Thanks

Geetha s
Vedik Ispat pvt Ltd
Bangalore

Can i transfer my house which is in my name and its against loan... To my fathers name. Loan emi would be paid by me only..

Dear Sir,

At the time Filling PAN Card application of Partnership Firm.
1. Who need to Sign it?
2.Incapacity of?
3. Partnership deed only needed to be shown ?

IS GST PAYABLE FOR DIAGNOSTIC AND SCANNING CENTRES?

I filed itr 1 u/s 139(4) for ay 2016-17 &2017-18, these returns are submitted but pending for verification . I want to revise these return now so i filled revise return u/s 139(5) for such ass years. Now what i do whether both original & revise returns are to be verified or only revise returns verfication is enough?

Organic Manure Fertilizers Gst Rate