Ragini Panchal
This Query has 1 replies

This Query has 1 replies

28 March 2023 at 21:29

Sez unit e invoice

Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create


ashu gupta
This Query has 1 replies

This Query has 1 replies

28 March 2023 at 17:22

Payment to MSMEs

Hi,

As per our payment policy, we have to release the payment to our vendors after receiving payment from our customers for that particular project.

But if the liability is there in our books of MSMEs and we didn't receive payment for that project, then what should we do in this case if the payment deadline of 45 days is going to end.

Please suggest.

Regards
Ashu Gupta


ENGINEERING DOCUMENTARIES
This Query has 1 replies

This Query has 1 replies

Should we add the bonus and leave wages to salary account to calculate the Profession Tax payable in Maharashtra during the F.Y. 2022-23


Akshay Hegde
This Query has 3 replies

This Query has 3 replies

22 March 2023 at 01:26

PTRC return uploading in progress

Dear Professionals,
While uploading txt file in PTRC return, i am getting message that “upload in progess”
Please help in this as to what should i do?
Thanks


Jonas Kahnwald
This Query has 1 replies

This Query has 1 replies

20 March 2023 at 18:21

TDS on purchase of Office 365

We have taken 25 Nos Office 365 license subscribed for 1 year. And we are paying to them around INR 3,200/- per month.
Is this transaction attracts TDS u/s 194J fees for technical services ?


Shivani
This Query has 7 replies

This Query has 7 replies

What is the time limit to surrender cop? If i want to surrender my cop for the year 2023-24, till when I am supposed to submit the documents for it?


worthspace adarsh
This Query has 1 replies

This Query has 1 replies

can two company will have same name like, ABC and other one is ABC WORKS . if ABC is registered / trademarked its main name ABC , so can any will apply for ABC WORKS like name trademark ? is it ok or not ? please reply


Zeal Drugs
This Query has 1 replies

This Query has 1 replies

I AM A MEMBER OF RESIDENCE SOCIETY UNDER NON TRADING ASSOCIAITON..
WE WANT TO MAKE A DEED OF AOP FOR RESIDENCE SOCIETY UNDER NON TRADING ASSOC..

SO, PLEASE SEND ME A DRAFT COPY OF DEED FOR THE SAME......


Laxmi Prasanna
This Query has 3 replies

This Query has 3 replies

16 March 2023 at 18:11

Gifts by Trustee to the Trust

Hello, Can a Trustee on a Family Trust give gifts to the same Trust? Trustee is not on the beneficiary list. Please clarify. Thanks.


Nidhi Jha
This Query has 1 replies

This Query has 1 replies

kindly provide balance sheet and p&l account template.






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