Sir/madam
We have received the cargo clearing house bill and they have paid the stamp duty charges also ,

we want to know the proper accounting head for booking this bill and GST rcm also applicable on the reimbursement of stamp duty they have paid and what is the tds applicable on kind of bill.

Is this bill cost also include in the stock value .

please help us to reply on this .







Regards



thanks &

Dear Expert,

our company has recently changed it's salary structure for the newly joined employees and, in the recent change company included the Bonus amount in monthly CTC at a predefined rate on basic salary and, as per the new structure the company will pay the bonus amount at the end of the year irrespective of whether the company making the profit or not.

and my doubt is, whether we should record the bonus expense in every month or, annually at end of the reporting period, in the payment financial year ?


Note: the company is a SME Company.

We paid Rs. 26000 in cash against purchase of material, against one invoice

How to save this expenses from disallowance, I have made payment voucher in 3 days

Can a Private limited company having share capital take a loan from a Private Family Trust ?

Please advise .......................................

can developer charge gst on preferential location charges for ready to move property? in case property gets cancelled after possession (but not registered) then can gst gets refunded by government?

The query is: As per Companies Act if IND AS are made applicable to parent company then they are compulsorily applicable to subsidiary and associates also. But the criteria to decide whether a company is subsidiary/associate as per companies act is share holding, whereas as per IND AS 110 the criteria is wide which defines power & control.
Now, if a company does not meet the criteria to become subsidiary/associate as per companies act but the same company comes under definition of subsidiary/associate as per the conditions in IND AS 110.
Which will prevail then? Whether the said company has to maintain it's books as per IND AS?
If not, whether it has to prepare its financial statements as per IND AS for the purpose of Consolidated Financial Statements of Parent company?
Please help with appropriate references.

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hi
we have a vendor in chennai, where we have done 1 veh service for which vendor has generated invoice
charging SGST and CGST for material used during veh service and for labour charges he used IGST in the same invoice was it correct.

Hello Everyone,

A Query under Section 92 of Companies Act, 2013.

a) Due date of AGM was 31.12.2020
b) Company hold AGM on 08.08.2021 (After due date)
c) Company filing MGT-7 on 10.08.2021 (within 60 days of AGM)

*MCA charging additional fees on the same w.e.f. 31.12.2020. Whether it is correct or not?*

Bcoz, as per section 92 Company have to file MGT-7 within 60 days of AGM. My AGM was held on 08.08.2021 and form filing within 60 days. Why MCA charging additional fees on the same.

DEAR SIR,

COMPENSATION RECEIVED FROM COMPULSORY ACQUISITIO OF IMMOVEBALE PROPERY TDS U/S 194LA IS
TAXABLE OR NON TAXABLE CAN WE CLAIM TDS DEDUCTED U/S 194LA, IS EXEMPTED FROM INCOME TAX

REGARDS