Accounts QnA - Page No 26

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Narender Yadav

21 September 2017 at 07:24

Gstr-3b last date of filling return

Is GSTR-3B return date extend or not for the month of August

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Naveen Sharma

20 September 2017 at 21:34

Calculation of interest on late payment of gst tax

Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.

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Anonymous

20 September 2017 at 06:33

Depreciation

Can a company make Annual Accounts charging depreciation as per IT Act and not as per Company Act

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Prakash kumar

19 September 2017 at 20:11

Rcm in expenses

All dear Sir if cheque paid to any person ( he is taxi owner and give car to our cab co.and we pay cheque in monthly basis and he is unregistered person) then should i have to pay tax under RCM ?

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Sreejith. M

19 September 2017 at 14:22

How to transfer p&l surplus amount to share capital

Our society made a profit of Rs.5Lakh in FY16-17. We have to transfer this amount to share capital ? And pls tell the entry. Thanks

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Anonymous

17 September 2017 at 12:29

Gst

I AM MEDICAL PRACTITIONER ALSO DISPENSE MEDICINES IN MY CLINIC. MY QUERY IS-
GST NO APPLICABLE FOR ME ?
SHOULD I APPLY FOR GST NO ?

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Anonymous

17 September 2017 at 11:37

why sole proprietors in India use a current account for their business, rather than a savings account, to avoid interest.

I don't understand why — if you account for the interest properly and pay tax on it, it shouldn't be a problem, right? I won't have a transaction every day on this account, so a savings account should be fine. I see no reason to refuse the interest if I can earn it
i am a medical professional.should i need current account ?
..

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vipin kumar

13 September 2017 at 23:55

Gst

Dear all, I am working in a shipping company registered at delhi and provides services to vessels at different ports, like Mumbai and Gujrat ports. Debtors are foreign principles. Service actually rendered at port itself.Plz advise what will be the place of supply and what tax should be discharged.ThanksVipin Kr.

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Anonymous

13 September 2017 at 15:45

Capitalization of tools and equipments

Hello Sir/madam,
Whether Tools and Equipment's having purchase value of less than 1000 should be capitalized or expense out.
what should be the criteria for capitalizing such asset.
thanks in advance!!!

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PANDIAN BRIGHT

12 September 2017 at 12:05

Purchase and sales value means

While I am preparing P&L, Balance Sheet. i have one doubt. Whether Sales and Purchase value includes Vat/cst/Gst amount also or only Gross value of that Purchase or sales?

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