DEAR SIR,

AMOUNT OF RS. 8880/- ONE CHEQUE RECEIVED FROM OUR CUSTOMER NOW WE HAVE NOT ISSUED A SALE BILL FOR THAT AMOUNT. WE ARE TRADING EXEMPTED GOODS. NOW QUERY IN THIS REGARD HOW CAN TREAT THIS AMOUNT WHETHER TRANSFERRED TO PROFIT AND LOSS A/C AS INDIRECT INCOME OR SUSPENSE ACCOUNT. BECAUSE SUSPENSE ACCOUNT IS NOT POSSIBLE BECAUSE WE KNOW THE CUSTOMER BUT NOT ISSUED ANY DOCUMENT FOR THAT AMOUNT

PLEASE CLARIFY ME,

REGARDS

Mr.A TRADE LINK WITH AMAZON FOR HOME NEEDS PRODUCTS WITH GST INVOICE. (SALES BILL 10,000/- GST 5% 500/- TOTAL RS.10,500 )THE AMAZON PARRED FOR SERVICE TAX WITH GST ( P BILL FOR 10% ON SALES AMOUNT).
MY QUERY IS Mr. A HOW TREAT THIS SERVICE UNDER THE HEAD OF ACCOUNT
TDS APPLICABLE OF SERVICE BILL

THANKS .

Our Hon. FM have announced of increasing threshold limit for auditing for msme from 1cr to 5 cr. We are unable to get official notification. Pls give link. my email id arpangoenka@gmail.com

kindly give me experts opinion

Dear Expert,
In movement in workingcapital,why we are including non current asset or liabilities.
Since working capital contains only current item.

Please explain

Hi,

can one clarify me.
Our Company collected a performance BG from the sub-contractor and the sub-contractor seems to fail to comply his obligation. Hence we may invoke the BG next year. In this case can we disclose the performance BG value as contigent asset in Directors report

Please advise

Please provide me format of Co-operative Society Audit Report.

Thanking you

Hi
Iam doing audit of a restaurant.how to do it

Apart from auditing, can a CA charge consultancy fees to a company?

During year ending 31.03.19, My taxable was nil and accordingly Nil GSTR 3B were filed by me. But I had also supply of green tea leaves during the year which was not reflected in GSTR 3B being exempted sale. Whether showing exempted sale in GSTR 3B is compulsorily. As I had to file my IT return for AY 2019-20, in which I will have to show my income from Sale of green tea leaves, but GST turnver wiil be nil. Hence, there will be mismatch of turnover as per IT Return and GSTR 3B. In Income tax income tax from sale of green tea leaves is not exempted. Please guide me.