This Query has 4 replies
I have proprietorship business and i have export services with GST tax invoices and i have received foreign remittance. So my question, is any tax applicable on foreign remittances
and any limit for receiving foreign remittance.
This Query has 2 replies
Dear Sir
We have purchase to customer Meis License Tds is applicable not not ? if is applicable what should be tds under section and rate for tds dedicated ? if any notification
This Query has 2 replies
how to accounting PMGKy benifit
This Query has 2 replies
Dear Sir,
I WANT TO ASK A QUERY REGARDING TALLY- SALARY RELATED DURING LOCKDOWN
AS AN EXAMPLE ONE PERSON SALARY ENTRY OR ENTRY BEFORE LOCKDOWN
SALARY A/C -Dr. 65000
TO TDS ON SALARY 6761
TO AJAY SALARY PAYABLE 58239
MY QUERY IS DURING LOCKDOWN WE PROVIDE THEM SALARY Rs.35000 IN AJAY ACCOUNT BUT IN TDS RETURN WE DEDUCT Rs.6761/- FROM APRIL TILL JUNE 2020.
WE DEDUCT HIS SALARY ON THE BASIS OF LEAVES .
HOW TO MAKE ENTRY REGARDING THIS PLEASE SUGGEST UNDER WHICH LEDGER (UNDER LEDGER HEAD) WE WILL SHOW DEDUCTABLE AMOUNT.
SO THAT ACCOUNTS LOOK PERFECT.
This Query has 1 replies
I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission. The all vendors are with in the state (registerd and unregisterd persons under gst).
what was the accounting treatements and what kind of books should be maintained?
and also what is the GST Applicability?
This Query has 1 replies
Dear Experts
I am trying to register an enterprise for Udyam since last week. But at the time final submit of OTP. I am getting error "There is server error. Please try again later".
I tried to submit the application from 5 different browsers.
a. Can you please help me with resolving the error?
b. Can we apply for Udyam manually at DIC?
The applicant entrepreneur is valid Aadhaar Card holder.
This Query has 1 replies
Under which group does the trustee goes in tally if he gives a cheque to his own trust
This Query has 1 replies
I am having a problem regarding GST applicable for in the scenario of old gold exchange with new ornaments.
Example
A gave 12 grms of old gold say the value is 30000.
A purchased 20 grms of new ornaments of Rs 60000
How the GST should be calculated 20 grm -12 gm =8 GRM =(14000+making chg 4000)*3%
or
The GST will be charged on the total value of 20 grms
kindly reply
This Query has 4 replies
Dear sir
If i sale Goods As donation and , what would be the sale entry ??
What is the limit for donation sales ??if cash or Bank ??
Please suggest me
Thanks in Advance
Madhu
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Any tax applicable on foreign remittances