Siva Sankara Laxman K
26 April 2022 at 17:03

Form 27C Submission

How to submit Form-27C?. Is possibility to file Form 27C in Online, kindly tell step by step procedure to file form 27C.


Mahenthiran
26 April 2022 at 17:01

Dashboard Format in excel

Dear sir/Madam

Kindly share Financial dashboard format in excel.


Kollipara Sundaraiah

Sir,
A it person some shares transaction money pooled from friends and relatives received through on online mode.
Question:
1.Money pooled from friends and relatives
transaction show procedure in it act.
2.money received amount minimum and maximum rate interest paid in it act.
3.tax applicable on pooled money amount.


sowmya

Dear Sir,

In work contract they provided material instead of making payment. in such case what will be the entry?


Manisha Makhija

hi
i want to know the gst rate for customised non woven bags that we got while shopping.on which shop address and all product discripteions are printed.

ALSO PLS LET ME KNOW GST RATE OF BAGS WHICH ARE NOT CUSTOMISED BUT ARE PLAIN WITHOUT PRINTING


Sonnal Khandaray

Hi All

One of my clients do trading in imported goods. He had sold goods in the month of Dec 2020 which got lost in transit. Insurance company paid the amount excluding GST in FY 21-22. He did not issue credit note till date in GST returns. His customer didnt claim credit of goods which are not received by him.

What will be the treatment of under GST of the above transaction?
What will be the accounting treatment of the above transaction in FY 21-22 as books for FY 20-21 are already closed?

Thanks in advance.



Megha Choudhary
26 April 2022 at 13:27

ITC CLAIM IN LIQUOR

Can restaurants serving liquor claim 100% itc ?


CA Parul Saxena

One of my friend is selected in Jaipuria Institute of Management with a package of Rs.13 lakhs whether institute is ok for a career as a CA of nov 09 qualified


Indrajit Ray
26 April 2022 at 11:30

COVID PF Claim

I have raised a Advance COVID PF claim (Form 31) on April 13 and received a message on April 19th saying "Your claim is under process and will be settled shortly". However, it is almost now 2 weeks, and the status is still showing "Under process" (from April 13). How much time does it take to settle COVID advance claim (which was supposed to be within 5 days as per EPFO website)?


deepak

How to gst payable and claim ITC of import of goods cases,
A)after bill of entry generation igst payable to custom department alongwith basic custom duty and claim ITC as per GSTR-2B reflect.
B) OR directly pay to the gst department and claim ITC under RCM??






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