Sir If i received any sample item from a foreign supplier then How would be Treated in Tally.
Because
1. I don't have to paid something for the sample item
2. For iGST Input claimed Party has to be credited
Please help me out here.
iF I MAKE THE entry as follows,
Consumable Account ..... Dr.
IGST Account.... Dr.
Custom Duty Account ... Dr.
to IGST Payble
To Custom Payable
To Party account

But How Can be it my consumable.

Hey...my ca informed me that he filed from24 and and stk - 2 for closing an LLP and a private llt company, this was done in September of last year, yet when I check the master data at mca it shows both are active...does it usually take this much time?...what should I do to check the status?

Traces PDF conversion utility 1.1 for form 27D is too Slow. It takes 3 to 4 minutes to create one certificate. If we have 500 parties then it will take around 30 hours. Is there any alternative solution ?

APR need to file on basis of Financial year completed or on basis of completed year from date of commencement of SEZ unit .

Like One SEZ date of Commencement of operation is 14/12/2019
then it will file APR for the period 14-12-2019 to 13-12-2020,14-12-2020 to 13-12-2021 and like
or on basis of FY like 2019-2020 , 2020-2021 and like wise

PLEASE PROVIDE MAIN OBJECT FOR LLP INCORPORATION FOR BUSINESS OF UTILITY AND ENERGY MANAGMENT

Hi,
If a person is working in two companies, then how his professional tax will be calculated??

Will tds applicable if we paid to teachers some amount which is received from cbse to pay them for exam duty?

Dear Sir,

please tell us HSN code of Interest on late payment.

I make invoice with different tax rate like 12% 18% & 28%. Now, I want add packing charge in this invoice, So which rate charge on packing ?
Please help me.

Kindly clarify whether we have to book GST (CGST/SGST/IGST) while making advance payment to the Service provider,(Part payment) against the Proforma Invoice received from the Service provider. due to COVID-19 situation the Service Provider is not able to send the Original Invoice. Right now we are not booking directly to Expenses GL but booking in the Advance GL and on receipt of the original invoice the expenses will be booked.
Regards.