Shirish Kulkarni
09 March 2021 at 20:16

How to account following entries

customer deposited excess cash against cash memo in bank, extra cash return to customer, then what are the entries in accounting books. Rs.100 cash memo, customer deposited Rs.110 in bank, Rs.10 cash return to customer


venkat
09 March 2021 at 17:51

GST Best Author book for CA Practice

Hi Guys,

Can anyone let me know which is the best author book to prepare GST Act for CA Audit firm Practice.

Thanks in advance !


Raghavendra
09 March 2021 at 17:23

CAPITAL GAIN

A person sold a land on Dec 2020 for Rs. 1.00 Cr ,
Stamp Valuation is Rs. 1.70 Cr.
Cost of Acquisition is Rs.3.5 Lakh ( May 2001)
Improvement cost Rs. 5.00 Lakhs.
Person having more than 2 property and deposited Rs. 50.00 Lakh in NHAI bond.
How to calculate Capital Gain tax as low as possible? Instead of taking Stamp value as consideration any alternative procedure is there?
Kindly suggest.


Karabasappa Kallappanavar
09 March 2021 at 16:52

Otp

I am applying to ssp scholarship but that not giving otp to me what do i5B4E


ajith
09 March 2021 at 16:45

Can i get egm number iec wise/

For filling of gst refund on export of goods,igm ref & date required. can I get all igm numbers iec wise for a finacial year.I can derive manualy only one by one. Can i get wholl quickly


tony
09 March 2021 at 14:54

Itc refund of capital goods

Dear Sir,
There is brick klin owner has purchased a jcb machine. Now he want the refund of said machine. what is the procedure to take back refund of itc of capital goods on gst portal?

Please advice me.


Shakthipro badge
09 March 2021 at 12:05

Registered Trust

A 12 A Registered trust wants to add two new members. The trust deed provides that new members can be added through board resolution.

My doubt is whether the addition of new members need to be informed to the Income tax department or any prior approval necessary.


Aparna
09 March 2021 at 11:59

GST Registration

Hello sir,

I have Two Type of Income 1. Transport Income ( On Which Tax Paid by Recipient) 2. Rent Income
My Transport income +Rent income is more than 20 Lakh Out of that Rent income is only 6 Lakh & Other is Transport income ( on which tax paid by Recipient )
My question is can i take registration under GST???
if yes than why & if no than why Kindly guide ASAP with proper Section .


Vik B

Under which head should company Driver's salary it be entered if driver is not on payroll?


ranjan chakraborti

Can you please suggest Formats of specific PoA ,Affidavit,Indemnity bond and stamp paper and registration requirement in Delhi and Mumbai . Thanks





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query