PRATHYUSH SHETTY
25 August 2024 at 23:12

Financial management long term debt

why long term debt is included in cost of capital when long term debt is considered as external liability?


shahzada perwez
25 August 2024 at 18:55

Int. from s/b a/c

how to make entry of interest from savings a/c in pl&b/s


Kollipara Sundaraiah

Sir,
A Doctor maintained a private hospital fees collection from patients through different electronic modes received mentioned below
1.credit card
2.debit card
3.net banking
4.upi mode
5.rtgs mode
6.neft mode
7.bhim mode
Question:
Assessess above mentioned amount received accepted and any limit provision applicable for it act.


PARDEEP KAPIL
25 August 2024 at 11:31

Corporate Social Responsibility -CSR

Dear Sirs : One of my client, a Private Limited Company earned net profit (before tax) Rs.5.50 crores for period ending 31-03-2024. I undrstand that CSR is now applicable for period starting 01-04-2024 onwards. My query is (1) Party has to spend 2 % of Net profit before tax OR 2 % of net profit after tax. (2) Should I make a provision of this CSR fund in books ending on 31-03-2024 or not. Kind Regards


vicky choudhary
25 August 2024 at 10:28

Hen politry farm registration

Sir murgi ka poltry farm ka registration ke liye kya banana parega
Gst, msme, fssai tino me registration lena parega ya or kuch pls guide me


nitin gulati

Sir

Can society registered under 12A invest in Mutual Funds as per sec 11(5) READ with Rule 17C.

Thanks


umesh tiwari
24 August 2024 at 19:28

A/g notice u/s 133(6)

If assessee recd notice u/s 133 (6) and he has income only from agriculture source and office demand for capital account and statement of affairs. But assessee not maintain books . What can be done in this case??


Hemkumar

Is mandatory to prepare balance sheet in new format or recommended only? for non corporate entity


girish babu

Resolution Of Partner Admission in partnership Firm Format Please

an please Send me Format Please


sona1
24 August 2024 at 14:46

Reverse INPUT

11/01/2024 our bank deducted Rs. 20000 +3600(GST) =Rs. 23600 for Bank Charge Purpose and after that we haven taken  to  our GSTR 3B JAN,24 Return  Rs. 3600.00 INPUT purpose.

Dated 01/08/2024  bank refund this above amount with GST {i.e. 20000+3600(GST)=23600.00} which they deducted   from  us mistakenly dated 11/01/24

Now Our question is

(1)    For  the month of AUG,24 GSTR3B return we will reverse this GST Amount for Rs. 3600.00 ?

(2)    Interest will be charged for this GST amount reverse propose?