Shailesh Desai

JV passed for Remuneartion paid . Bnak entry passed against Remuneration Payable.
Then How to Show Total Year Remuneration amount in Capital Account Credit Side.
1] Remuneration Paid A/c--------------------------------------------------Dr
To Remuneration Payable
2] Remuneration Payable A/c ---------------------------------------------Dr
To Bank
Then at the end how to show in Capital A/c Credit side. Because bank paid against payable.


Advocate Gaurav Kr Dubey
30 November 2022 at 07:02

Whether Turnover includes GST or Not

My query is that Companies Act talks about adding gst to turnover, but CBDT considers it wrong to add gst to turnover. If I maintain the turnover according to the Companies Act, can there be any problem tomorrow from any department?


Mirza Jawaher Ali
29 November 2022 at 23:51

Do models need gst number

1. Do models required gst number if yes please tell me when and how to register
2. Can u please explain under 999631 do models need to wait for payment for 60/90 days to received
3. If freelance models need to pay gst 18% what is the condition and do the required gst number for this

For all please ans earlier as many models life questions


Pranit Sockey
29 November 2022 at 23:09

Caution money adjustment

If a college keeps 8000/- as caution money from student staying in hostel after the completion of study students wanted to adjust the hostel caution money with the same remaining amount of rs 8000/- as tution fees. Please show how to pass journal entry in tally.


SIKANDAR BANKAR
29 November 2022 at 21:21

Eway Bill, e invoice and manual invoice

Good evening sir/madam, i have a query regarding conflict between eway Bill e-invoice and Manual invoice, Fact of the case is that one of Register Taxable person who is required to generate e invoice , at the time of urgency he has issued a manual invoice and on the basis of that he has generated eway bill and after 4 to 5 hour he generates e invoice now enforcement officer seized our vehicle and imposed penalty of 2times of GST.. Please helpe how should I defend this


Hemkumarpro badge
29 November 2022 at 18:21

Section 9(4) OF CGST ACT

whether gst payable for purchase made from unregistered dealer under reverse charge mechanism ?


CA Pooja P
29 November 2022 at 16:39

Recommendation on OMS

Hi, i am looking for an office management software (For the office of practicing CA) to manage staff, track of allotted work, client data etc.
Any recommendations ?


Deodatt S.Kulkarni
29 November 2022 at 15:59

DISCOUNT ON SALE SCHEMES

WE OFFER DIFFERENT SALE DISCONT LIDE TURNOVER DISCOUNT, ADVANCE PAYMENT DISCOUNT, MOTIVATION DISCOUNT ETC . MY QUERY IS SHLL I SHOW ALL THESE DISCOUNT TO P&L IN DIRECT EXPENSES OF INDIRECT EXPENSES ..OR IT PART OF SALE AND SHALL DIRECTLY DEDUCT FROM SALE ACCOUNT.....PLEASE GUIDE


G Prathiba
29 November 2022 at 12:51

GST applicability for resale of vehicle

Which GST rate is applicable for resale of Lorry?

Thanks in advance.


Neha

Sir/Madam
PLZ guide. For FY 2021-22, In July 2021 ITC of IGST has been taken.
In Table 8A of GSTR 9 of FY 21-22 ITC availablity of this is NO
Reason being : Document date is after the cancellation of registration of supplier.
What should be done now in this situation ??

FYI:all Gstr 1 & 3B upto Oct 2022 already filed

Thanks in Advance.





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