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Sujith
03 May 2024 at 00:18

RoU as per IND AS 116

How to Calculate RoU if intial lease period was 3 years w.e.f 01-09-2020 extended for 3 more years with 3% enhancement in monthly rent. Lease period was ended in September 2023 but allowed to further 3 months with existing rent, without execution any rent agreement. Initial monthly rent is Rs.1,00,000 Security deposit Rs.12,00,000 refundable at the vacating the premises.

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Mahesh S M

Hi, the RCM for CGST and SGST amounts to 20.73 each, which was auto-populated in 3B but hasn't appeared in 2B. Should I pay or ignore it?

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N J Patel

Sir,
Can we claim ITC on VGA, ACD, and On carriage charges levied by CHA to Exporter?
These services are paid by shipping line in foreign currency, shipping line further charged these to Indian CHA, and so on CHA charged to Exporter with GST 18%.

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davidmthompson

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shriram deshpande

Dear Experts,
We are a Pvt Ltd Company. Need you guidance on how can issue spare parts for our assembly line ? We are using Zoho Books. The Spare Parts are reflecting in our inventory. Kindly suggest ASAP.

Regards
Shriram Deshpande

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VARTIKA KESHRI
02 May 2024 at 13:13

INCOPORATION OF A VFX COMPANY

Please share the Main objective to be mentioned in the MOA for animation & vfx company for incoporation

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Chandra Kala

Processor to conodone delay of submission of ITR by the Cooperative Societies as per Circular No.13/2023, dt:26/07/2023 after appeal

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MAHESHAA
30 April 2024 at 14:53

PTRC return

Error:no periodicity defined for period 2401

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BHANU PRAKASH
30 April 2024 at 13:20

Regarding pf annual return

we are filing monthly PF and ESI return for proprietorship concern. is there any requirement for filing annual return? if yor answer is yes please give required form details and also guide me how to file the required forms in online. Please help in this matter. Thank you

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umesh jadhav
30 April 2024 at 11:58

BOE vs TAX INVOICE

We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system

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