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31 October 2020 at 22:17

RETAIL SHOPKEEPER ACCOUNTING

(1) IS IT NECCESARY TO KEEP STOCKWISE ACCOUNTING FOR RETAIL SHOPKEEPER HAVING VARIOUS SMALL CATEGORY STOCK???
(2) IS ACCOUNTING WITHOUT CREATING STOCK POSSIBLE IN THIS KIND OF BUSINESS ????
(3) HOW CAN I VALUE CLOSING STOCK AT THE YEAR END IN WITHOUT STOCK ACCOUTING???


31 October 2020 at 21:14

GST RATE AND TREATMENT

A housing Society is getting construction work done through contractor whom they are paying GST 18% and collecting 12% GST on Advance from members for Flats, issuing receipts voucher against advances. Is this right? What will be its 6 digit HSN/SAC code and whether it is mandatory to be mention in Receipt Voucher? And if some advance received in pre GST period for which ST is paid and amount is now refunded back to customer in GST period, whether output tax liability need to be reversed and refund voucher need to be issued ? and how Refund vouchers should be treated in GSTR 1 as their is no Column for its treatment.


31 October 2020 at 21:07

HSN AND GST RATE

WHat is HSN code for work contract


31 October 2020 at 21:02

TAX AUDIT OF MULTISTATE CREDIT SOCIETY

Whether a multistate credit society which does not have any business activity, earns interest income from investments such F.Ds in banks and loans & advances given to its members whose gross receipts are more than Rs. 1 crore is liable for tax audit or any other audit under the act in which it is governed ?


31 October 2020 at 19:22

SURRENDER OF DIN

WE ARE NOT ABLE TO FILE DIR-5 E FORM SURRENDER OF DIN OF DIRECTOR . THE DIRECTOR HAS FILED DIR-12 AND RESIGNED FROM THE COMPANY . NOW SHE IS NOT ASSOCIATED WITH ANY COMPANY BUT DIR-5 SHOWS ERROR THAT DIRECTOR SHOULD NOT BE ASSCOIATED WITH ANY COMPANY FROM THE DATE OF PROCURING DIN. DOES ANYONE HOW TO SURRENDER HER DIN OTHER THAN FILING OF DIR-5????


31 October 2020 at 18:50

How to show GST TDS/TCS in Accounts

If someone deducts tax at source or collects tax at source from GST, How shall I account for the same in the Books of Accounts? plz guide me.


31 October 2020 at 18:29

GSTR 4 Annual Return

In case of Grocery stores Purchase billwise details not maintained so is it compulsory to show all purchase bill details in Annual Return?


31 October 2020 at 18:13

Deduction u/s 80P

In case of Cooperative Societies engaged in Banking & Credit Facilities to its members,
1.the interest income earned from investments in other Cooperative Societies be deducted u/s 80P(2)(d) which is shown under head Other Sources and
2. the interest income earned from investments in Nationalized Banks be deducted u/s 80P(2)(a)(i) which is shown under head Other Sources.
Please suggest the tax treatment


companies act including Accounting Standard are applicable on private limited concern. I am unable to find out how to calculate (per centage of debtors etc) allowance (provision) for bad and doubted debts according to companies act including Accounting Standard.


31 October 2020 at 17:56

Farm Releated Query

If the farm is in the name of two persons and the money is paid from the one person's account, how can it be entered in the tally and show both the farms in the assets of the person who paid ?????



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