Shivani
08 August 2017 at 19:06

Delivery notes

Dear Experts

If X has a place of business in Chandigarh and one godown in Chandigarh and another godown in Panhkula (Haryana).

Now if X buys goods from Y and wants some goods to be delievered in Chandigarh godown and some goods in Panchkula godown, then how will Y do the billing?

Will Y issue two delivery notes and two invoices one each for Chandigarh and Panchkula?

regards
shivani


Tushar
07 August 2017 at 07:54

Cash flow statement

Can anyone please explain this Fully paid 8% preference shares of face value of Rs. 10,00,000 were redeemed at a premium of 3%.In this connection 60,000 equity shares of Rs. 10 each were issued at premium of Rs. 2 per share. The entire money being received with applications.


Prakash kumar
04 August 2017 at 08:36

What gst rate applicable

All dear sir i want to know what gst rate will be applicable in renting a motor cab if cost of fuel is borne by receipient ?


rohit kumar
03 August 2017 at 20:01

Tds

Good evening to all,I would ask for tds refund..As i ask to pay an interest of Rs. 1600 and as making payment typical error I wrongly entered the amount 16000 instead of 1600.The excess amount of Rs. 14400 doesn’t shown in 26AS.Please suggest me to get refund


Prakash kumar
03 August 2017 at 19:28

Exempt or not

dear sir i want to know we provide services to university institution and income tax office department , should we charge gst in this bill or not ?? kindly help .


Ashok kumar
02 August 2017 at 18:17

gst input

if i have not provided my gst no to my service provider can i take a input for the gst( i am a registered dealer) eg. we have purchased food from a abc hotel as a staff welfare i not provided my gstin in this case can i claim input tax...he ll be not my regular supplier


Arjun Singh Bisht
02 August 2017 at 17:46

school accountant

just join a private school as a accountant, they didn't have maintained computerised accounting but they have tally software. i know tally working but due to no current backup and working system this is hard to me for maintain it. many types of monthly fee many many expenses daily basis.. please suggest any way of maintain everything..


Rajendra Nishad
02 August 2017 at 13:34

5000 exemption

if my company purchase a stationery from unregistered dealer of rs.4000. can I get exemption from rcm . and my company can pay through cheque of rs. 4000 or I have to pay cash of rs 4000 plz clarify me


Suman Saha

What will be the RCM treatment of expenses towards handling of materials such as rice and paddy which are exempted in GST


VIJAY
01 August 2017 at 22:07

accounting procedure of Telecom sector

Telecom sector invoice balance purchase book in purchase n sales or service






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