Kollipara Sundaraiah

Sir,
A gst registered regular scheme dealer
Sales turnover in f.y.19-20 Rs:60 lacs
Sales turnover in f.y .20-21Rs:55 lacs (rs:5 lacs decreased)
Question:
1.Dealer annual sales turnover increased compulsory in gst and it act.
2.sales turnover decreased any problems future.


Aastha pandey

My name neelam Shukla CRO0107580 student of ca final.my last attempt was may 2011.afterthat i have not given exam of ca final.please suggest that can i reregister for ca final and how to proceed further. Your suggestion will help me. Thanks.


Clement Fernandes
08 May 2021 at 15:12

Paid up capital entry in Tally

Respected Members,

Our company is a startup company withs paid cup capital of 200,000, how to enter this in tally? when I entered it as opening balance under Partners capital ledger, it shows a "difference in opening balance" in the Asset side of the Balance sheet, pls help


FORAM PARMAR
08 May 2021 at 10:58

ACCOUNTING OF PMS

How to do accounting of Investment in PMS?

How to calculate tax in case of partial withdrawal from PMS?


Meghna

What would be the Accounting entry in Standalone books of Subsidiary in case of USA based holding company gives ESOP to the employee of it's wholly owned indian subsidiary Or what would be impact in Consolidated Financial Statement .


Monika Mittal
03 May 2021 at 15:44

Collection Codes for TCS Return

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal


SHIVAM JHUNJHUNWALA
02 May 2021 at 17:53

Partnership loan

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF


SHIVAM JHUNJHUNWALA
29 April 2021 at 21:49

BILLS OF EXCAHNGE RATE OF INTEREST

SIR WHEN IS INTEREST CHARGED on bills of exchange

A) FOR TENURE OF THE BILL
B)AFTER TENURE GETS OVER AND BILL IS NOT PAID ..INTEREST IS CHARGED AFTER DUE DTAE UNTILL PAYEMTN IS MADE
C)FROM DATE DRAWN TILL BILL PAID


Amandeep Singh
29 April 2021 at 11:43

TDS Return 4 Quater

Dear Sir,

We have done TDS payment. Now we want to filed Return from Jan to March 2021. Please suggest what is the process for TDS Return.


aparup sinha

Case History: WIP inventory for which sale price is less than the cost of final product. Inventory valued as per Ind As 2 by reducing proportionate value as market price vs cost considered. In this case whether provision for onerous contract as per Ind As 37 is required to be done.
Requesting to advice. the






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