Dipak Yeshi
This Query has 4 replies

This Query has 4 replies

04 September 2020 at 14:06

Any tax applicable on foreign remittances

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.


Pooja
This Query has 3 replies

This Query has 3 replies

03 September 2020 at 12:04

AS - 18

Respected sir/medam
wheather allotment of shares to a related party required to disclose as per AS -18 requirment.


Kalpesh Pawar
This Query has 2 replies

This Query has 2 replies

31 August 2020 at 09:08

MEIS License tds deducted or not ?

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


suresh
This Query has 2 replies

This Query has 2 replies

28 August 2020 at 15:12

Accounting entry

how to accounting PMGKy benifit


naveen
This Query has 2 replies

This Query has 2 replies

26 August 2020 at 11:20

TALLY -SALARY RELATED DURING LOCKDOWN.

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.



Anshad Anshu
This Query has 1 replies

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?


Pragati Sharma
This Query has 1 replies

This Query has 1 replies

24 August 2020 at 12:47

MSME Registration_URGENT

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.


soleha kazi
This Query has 1 replies

This Query has 1 replies

17 August 2020 at 22:04

Trustee entry head in tally

Under which group does the trustee goes in tally if he gives a cheque to his own trust


Priyanka Dey
This Query has 1 replies

This Query has 1 replies

16 August 2020 at 10:09

Jewellery billing

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


Madhu M
This Query has 4 replies

This Query has 4 replies

14 August 2020 at 04:20

Donation sales

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






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details