Is inventory and stock is same thing
is inventory and stock is same thing according to schedule III.
Adjustment entry according to schedule III
what should pass adjustment entry in the case of Pvt. Ltd. according schedule III Like Profit and loss account and balance sheet Inventory or stock.
Penalty under section 234E
whether it is mandatory to pay penalty under section 234E before filing of ITR.
DTA and DTL in the case of Pvt. Ltd.,
whether every year should pass
DTA and DTL adjustment entry in the case of Pvt. Ltd. company.
REFUND OF CESS IN CASE OF CAR PURCHASE FOR RENT A CAB AND TAXI SERVICE FOR PASSENGERS
Hi
Client dealing in rent a cab and taxi services for passengers eligible for input tax credit on car purchase in firm name .We have fully availed input tax credit on car purchase but not able to utilize cess due to on outward supply no cess applicable.So we wanna to claim refund of cess.What is procedure for the same? Under which category we need to apply gst cess refund on gst portal? what are documents required for the same.Kindly guide step by step procedure for cess refund on car purchase in firm name ?
Present in the balance sheet Trade payable , Exp. Payable and trade receivable
How to present in balance sheet
Trade payable Excess payment
Trade receivable excess received .
according to schedule III
Treatment of sale of depreciable asset in income tax and companies act
As per section 50 of the income tax act if the block still exists, the sale of asset will not be taxable.
But when we sell a particular asset the will be profit or loss in the P&L a/c.
I want to ask the taxation of the profit shown in the books.
and if not taxable , how should we show it in ITR 6, should i even show it in P&L ?
CAN aVAIL ITC
Sir,
Goan Panchayat gives contact to build roads,school, toilet, houses for development .The material purchase for this construction ,can i avail ITC for the same.
Please advice
Gst on mediclaim insurance premium
I have take mediclaim and paid premium with gst on it.The company took my gst no and showed in the gst returns.
Can I claim ITC ON MEDICLAIM PREMIUM PAID IN MY PROPRIETORSHIP GST FORM?
PLEASE ADVISE AND CLARIFY?
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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How to calculate according to schedule III