Dear Sir,
We are company and we have created privision for CSR expenses . Now we want to spend on CRS activities .
1) What should be the journal entry?
2) We have a religious trust to , can donation to that trust be treated as CSR expenditure ??

Pls advise

Dear Sir,
We are biscuit manufacturer . We to survive in a market give free . For example , 1 Cartoon Biscuit free with every 15 cartoon.Rate of 1 cartoon is Rs.100/-.
Currently we are billing in below manner:-
(15*100+1*0)=1500 taxable Value , Gst 1500*18%=270 , Total bill value =1770(1500+270)
Note that presently we are reversing ITC in respect of free sale.
We Wish to bill in below manner :-
15*100=1500
01*100= 100
(-)Discount=-100
Taxable Val=1500
GST@18%= 270
Bill Value = 1770

Pls advise what is the best option and your advise if any .

PLEASE LET ME KNOW THE USEFUL LIFE OF FORKLIFT

SIR,
I HAVE A QUERY IF YOU PEOPLE CAN HELP ME OUT. MY WIFE IS A CONTRACT EMPLOYEE (TEACHER) OF A SCHOOL, SHE EARNS 15K PER MONTH THUS HER ANNUAL INCOME WOULD BE 1,80,000. THE ACCOUNT DEPT SAYS THAT FOR CONTRACT EMPLOYEES TDS DEDUCTION IS DONE FOR PEOPLE EARNING MORE THAN 1,00,000 AND NOT 2,50,000. IS IT TRUE?

Dear Sir,
We are biscuit manufacturer . We to survive in a market give free . For example , 1 Cartoon Biscuit free with every 15 cartoon.Rate of 1 cartoon is Rs.100/-.
Currently we are billing in below manner:-
(15*100+1*0)=1500 taxable Value , Gst 1500*18%=270 , Total bill value =1770(1500+270)
Note that presently we are reversing ITC in respect of free sale.
We Wish to bill in below manner :-
15*100=1500
01*100= 100
(-)Discount=-100
Taxable Val=1500
GST@18%= 270
Bill Value = 1770

I try a gst registration but receive follwing commend what i do?
PAN and legal name is nat matching with CBDT database.Please submit PAN and legal name validating with database.
Wha

Purchase BILL for OCT was misplaced and Found in February.

How to Treat while Filing Return??

Dear Experts,

Request you to please share your views on below point :-

We have multiple location in same state, is LUT required separately premises wise or we should apply one application indicating detail of all premises in state.

Thank You

Hello expert,

Can newly qualified practicing Chartered Accountant ( Qualified in May 2017 attempt ) able to sign Certificate of Service for the candidate whose articleship is already completed?

Reply me as soon as possible
Thanks in advance

Can one rent receipt be provided by the employee for the entire year (12 months). Is it mandatory to provide the receipt on monthly or quarterly basis?