suneel
15 July 2017 at 22:14

Director salary

hi experts, we are a Pvt LTD company ,with 3 directors ,we want to give salary for one of the director. is he eligible for taking claim on HRA ,PF etc.as we are paying the salary to him. please give your valuable thoughts.

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Ravi agarwal
13 July 2017 at 21:33

Composition scheme registration

Hello friends I am trying to register under composition scheme of GST... previously I had registered under REGULAR (due to lack of clarity), But I am eligible for composition scheme and now when I am trying to register by accepting the "Application to opt for composition levy" through EVC method which says "will send u the ARN in 15 mins" but it's more than 72 hours, I did not receive any ARN PLEASE HELP HELP HELP URGENT

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KUMAR.S
12 July 2017 at 11:24

Export invoice format

Hi, please share the export invoice format under GST plz provide

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Subramanyam
11 July 2017 at 18:40

GST Inter state Purchase

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.

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thotasrinivas
10 July 2017 at 18:56

joint account

if we have joint SB/Loan account how to shown transactions in joint holders account?

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Anonymous
07 July 2017 at 18:26

Gst for doctors ?

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase


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RAHUL JOSHI
06 July 2017 at 12:58

Regarding cash payment

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

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Anonymous

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales

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karthikrao
02 July 2017 at 21:41

Tally Query

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.

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rishabh
01 July 2017 at 19:53

Classification of Fixed Deposit

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

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