I received Cash and cheque as fees in school. Can i make one slip or make two slip. its possible or not
Please help
Read more at: https://www.caclubindia.com/
Sir,
I e-filed income tax return after due date on wrong itr. Should I change the ITR ? what do I do now?
Som
Dear Sir,
My Client purchased a vehicle for factory staff transportation, Can be cliamed ITC or not
abc is a manufacturer
and xyz is a wholesaler or dealer
abc sent material to xyz by issuing sale invoice
my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?
is it valid in gst if manufacturer purchase his material from dealer?
Kindly help me please?
Hi,
Kindly guide me how to account for commission on sales in gst and how to pay gst for same.
Regards,
Deepa
9739817048
Eg: If A ltd. purchased shares in the previous year at Rs.10/- per share. At the end of the financial year the share value is Rs.15/- per share . What will be the treatment for the change (increase/decrease) in share value at the end of F.Y. (as per Ind AS)
how to determine place of supply of services under GST. to levy GST.
Whether Expesnses payable u/s 43B as on 31st March to be added/disallowed in total income in case of return filing u/s 44AD or not.
Kindly Advise.
Gross Receipt u/s 44AD including Service Tax is reflecting in form 26AS.TDS has also been deducted on Gross receipt Which figure of receipt is required to be taken for the purpose of computation of income i.e receipt including service tax or excluding service tax.
Kindly Advise.
My client is a hajj service provider, who is providing service to Saudi. Whether GST Registration is mandatory for such services?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
School fees receipt