Easy Office
Easy Office


lugasi43
28 November 2017 at 17:05

89(1) rebate

i have not filed 10E form for FY 15-16 , so 89 rebate allowed by IT department, i paid extra tax, now can i file 10E form for 15-16 and get rebate 89 15-16 and consequently get refund.




bikash rai
28 November 2017 at 17:04

Accounts

Dear Sir/ Madam

What are the things to be kept in mind while preparing :

1. Projected Profit & Loss and Balance Sheet
2. Estimated profit & Loss and Balance sheet

Thank you
BIKASH RAI


Kalpesh
28 November 2017 at 17:00

Input tax credit

Can input tax credit of tax paid on raw materials purchased for say A business (Works Contract) be taken against output tax payable of say B business (Renting of Motor Vehicle)? GST No and prop. is same.


Krishan Kumar Pandey
28 November 2017 at 16:58

Entry in tally

sir i want to make in tally erp.9 for sample of goods delivering to Italy for sale promotion in an exibition


alpesh
28 November 2017 at 16:54

Cash accept one party more than 2 lakh

dear sir may client has accept cash more than 2 lakh and he deposite cash in every day 18000 Rs whether panalty attrected in such cash.


alpesh
28 November 2017 at 16:45

Cash deposite in respect of cash sales

dear sir may client has done cash sale of Rs 18000 per days (per months) and he deposite cash in bank.whether any panalty applicable.and what limit deposite cash in bank yearly.


DHIRENDRA KUMAR
28 November 2017 at 16:25

Refund of input

Dear sir,
We are govt. organisation as name AYURVEDIC REGIONAL RESEARCH INSTITUTE and this institute does not sale any medicine & services but purchase medicine annually up to 5 crore to 10 crore and we are paying GST approx 1crore. so we are eligible to take refund of GST or not

Kindly give me answer with reference


SUMIT CHAUDHARY
28 November 2017 at 16:24

Entry of repayment of loan

Sir
What will be the entry of repayment of loan. please help me.


Deep Baruah

Sir,
I want to know the procedure for late submission of GSTR-1 for the month of Aug/Sep/Oct.There are no transaction for the said periods..



Anonymous
28 November 2017 at 16:16

Regarding fte rules, 2015

can a private limited company covered under category of small companies who have a disqualified director u/s.164 (2) apply for striking off procedure as per Fast track exit rules 2015 ?