Accounts queries [1961]

All Resolved Open

abhijit majumder

16 July 2021 at 11:45

Applicability of AS 15(employees Benefit)

To
The
Experts
Does Valuation of gratuity by Actuary as per AS 15 is compulsory for every enterprise.

Our company is a 100% State Govt owned company and its capital base is Rs.15 crore and Turnover is Rs. 102 crore.
Can it avail exemption available to SME(as per 2020 definition of SME) sector from applicability of AS-15 in its ENTIRETY?
Regards
Abhijit

Vln Sudhakar

16 July 2021 at 11:40

Adjustment of Negative liability in CMP08

While filing my CMP 08 Negative liability shown in system i am unable to raise challan for tax payment. How to resolve and file my CMP 08.

DIVYESH JAIN

16 July 2021 at 09:57

Cash withdrawal limit incase of Pvt Ltd company

Dear Sir,

What is the cash withdrawal limit incase of a Pvt Ltd company in one financial year?

Regards,
Divyesh Jain

Kollipara Sundaraiah

15 July 2021 at 20:14

Sec 206ab and sec 206cca declaration form compulsory

Sir,
Sec 206ab tds and sec 206cca tcs not applicable person declaration form compulsory in IT act.

ASHIF KHAN

15 July 2021 at 19:43

Income from property dealing

A property dealer who are not register any where and he is receiving brokerage . Can I show his income from brokerage. As a commission

Preeti

15 July 2021 at 18:53

ITC Related to Exports

hi
im a new ecommerce export seller on eBay.
i take USD payment via PayPal and want to ship DHL etc.
Can i take ITC for the 18% gst from the invoices i will get from ebay, paypal and dhl?
Is it allowed?

Kollipara Sundaraiah

15 July 2021 at 17:28

Capital account debit closing balance

Sir,
It person capital account debit closing balance show in balance sheet in it returns previous last 3 years.
Question:
Capital account debit closing balance show in it returns any problems future in it act.

suja pirama

15 July 2021 at 17:12

194N

Sir,
is tds amount deducted under sec 194N refundable, if yes how to claim it in ITR 2. pl clarify
thank you

Sharan KB

15 July 2021 at 16:37

Non- consideration of Sale invoice in earlier period

Hi Sir/Madam,

The dealer has missed out one invoice while filing the GSTR-1 for the month of March-2020.
However, Annual return i.e GSTR-9/9C has not yet filed for the FY 2019-20.

Now the question is that, whether the dealer has the option of amending the GSTR-1 for the said month ? so that other party(buyer) can claim the ITC for the said.

Thanks in Advance.