Accounts queries [4446]

All Resolved Open

Jay Kachaliya

26 February 2018 at 12:10

About fixed assets

In GST we can surplus tax of fixed assets. How to entry in tally erp 9 ? - in journal or purchase I already enter purchase tally , no show in b/s fixed assets if in journal , no consider tax in 3B.

Amol Shishte

26 February 2018 at 11:46

Unclaimed itc

DEAR EXPERTS,
WHILE MAKING NOV COMPUTATION OF GST I WAS NOT TAKE SETOFF OF RS.79492.SO PLZ ADVICE CAN I TAKE IT IN FEB 2018 PAYMENT OF GST?

Anonymous

26 February 2018 at 11:37

Dear Sir,

My Client is Individual under GST, He is business Sales and purchase used Cars as per GST Law wt is rate and procedure how is accounting and compliance under GST.

Can he avail the option of Composition scheme or Not?

Regards,
Chirag Mistry

Anonymous

26 February 2018 at 10:45

Gst rate for performing dj services

WHAT IS GST RATE ON DJ PROFESSIONALS PROVIDING SERVICES TO PUB. AND WHAT IS HSN/SAC CODE

DHEERAJ KUMAR

26 February 2018 at 09:45

Compulsory rcm u/s 9(3) and rate of gst list at present

Sir

Please share Compulsory RCM List and GST Rate at which RCM is payable at present

Regards
Dheeraj Kumar

Anonymous

26 February 2018 at 07:42

Formation of proprietorship firm

dear sir , my friend is CA and partner in ABC firm which consist of 2 partner now he want to create a proprietorship firm XYZ to handle his personal client without surrendering from ABC firm can he do so

CA Meet Sagarka

25 February 2018 at 23:32

TDS on GPRS Tracking System on Vehicles

One company provides Vehicles GPRS tracking service to other company therefore which section of TDS will be applied in this service i.e. 194J or 194I. Thanks in advance....

Yasir

25 February 2018 at 22:49

import export code

what is the procedure to obtain iec code

Anonymous

25 February 2018 at 22:19

Calculation of basic salary

Hi,

Pl let me know on what basis basic salary is calculated.
1) is it calculated on CTC/Gross salary.
2)For example if a person gross salary is 26500 what would be his basic sala

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