M.G CHARY
30 January 2022 at 11:36

Proof of Purchase

Dear All,

Please suggest one of my client propose to purchase waste human hair from house wifes for small amount say Rs. 50/- 100/- within the state. sales may be in crores in a month.
and sells collected hairs to factory who manufacture wigs and other hair products
in this regard how my client prove purchases are made. how one should mange record of purchases


chandana dharmapuri
29 January 2022 at 21:16

EPFO Error in Resend EPFO Request

Dear Sir/Madam,

I Have submitted the EPF registration form on Shram Suvidha Portal, I have Got the ESI No, but in EPF its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal. Thanks in advance

Thanks & Regards
Chandana D


Rahul Ranjan
29 January 2022 at 20:23

DVAT PAyment


Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain


yogesh waghchaure
29 January 2022 at 16:21

VAT on explosives used for mining

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???


sankar ponnan
29 January 2022 at 15:07

Depreciation On Tyres

SIR/ MAM
We are the transporter and having few vehicles and we had also started the trading business for tyres in the same name under GST.
At the year end, after the usage of tyres for our trucks, the tyres for trading were available in stock.
Will the Depreciation applicable in both nature of transactions?
Just for a clarification so as to account all as proper.
Kindly please advice me
Thanks in adv


Priyanka Roy
30 January 2022 at 19:32

Tcs 206 C (1H)

Our company turnover above 10 crore. last year so we are liable to collect tcs @ 0.1% from our customer whose turnover is below 10 crore & transaction limit above Rs. 50 lacs. We already started collecting tcs on every bill from 1st April 21. Please suggest me whether it is wrong or right. Do we need to wait to cross the limit?


Vivek Trivedi
29 January 2022 at 11:45

Carry forward in case of trust

Can a trust carry forward deficiency i.e excess of appl over receipt ?
In fy 20-21 trust has receipt rs 10,00,000 of which application is rs 12,00,000 ? Can this deficiency rs 200000 be carried forward and set off against receipts in fy 21-22 ?


Gorksh Pawar
28 January 2022 at 21:17

Tax on Gift Voucher

Dear Expert ,

can anyone help me regarding Gift Coupen/Gift Voucher received from employer.

Scenario :

Gift voucher amount is INR 5800/- Taxable only INR 800/- or INR 5800/-.

Please advise. It is bit urgent.

Thank you,
Gorksh Pawar


PANDIAN BRIGHT
28 January 2022 at 20:15

JEWELLERY ACCOUNTS

I need to know how to treat making charges and wastage in sale of Gold Ornaments at the time of maintaining accounts in tally


Uma
28 January 2022 at 18:37

Icitcss course eligibility

Icitcss course eligibility and fees





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