Dear sir,
We got IFRS audit of one MNC company (astrian company) .how to do IFRS audit for that company give guidance.
Thanks and Regards
Hari
if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B
If i paid rs.100 as RCM in July-17, Shall i take the same as ITC for July-????
If a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?
The exemption of twenty lakh rupees is available if there is no other income?
In case there is other income then total income from all sources will be taken together with commercial rent, to arrive at the limit of twenty lakhs?
PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?
1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)
What is the importance of residential status? Without determining residential status total taxble iincome of any person can not be calculated?
Dear Sir,
I'm engaged in business of tile manufacturing.But currently i doesn't have any trading activities.I incur electricity charges,telephone charge,documentation charges and other indirect expense like printing and stationery,postage etc....is it possible to capitalise all these type of expense,if there is capital work in progress(Building,Godown)....
HELLO, A PROPERTY WAS PURCHASED IN 4 LACS BUT CIRCLE VALUE WAS 7 LACS . ITDEPTT ISSUED NOTICE DIFF OF 3 LACS, CAN IT BE SHOWN IN U/S 56 OTHER SOURCE OF INCOME AND FILE ITR, BEFORE APPEARING ITO, IS ITO BOUND TO ACCEPT THE ITR.OR WHAT EXTENT ITO CAN GO....THANKS IN ADVANCE WITH GREETINGS OF HAPPY DEEPAWALI TO ALL.
Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???
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)
CAclubindia
Ifrs audit