Dear Sir,

We are engaged in Proprietory Business of Electronics Goods. We have Purchased one Commerical Shop and gave on Rent that shop .& Shop is in Personal A/C of Priopriteor .we have purchased shop through Loan From HDFC Bank. Bank has Charged us Franking Charges , Processing Charges. We should debit all this in P& L A/C or we should Capitlised Theses Expenses.Pls Suggest us with correct Answer.

Thanks

Can a student passing ipcc group2 wil be eligible for articleship

I'm a salaried employee paying tds u/s 192b. Is that i'm liable for the payment of advance tax if my salary is 200000 p.m

Dear Sir/Madam,
Subsequent to retirement, the money received on account of Gratuity, Commutation, Leave encashment etc., were shown in the Return as Exempted income . The income was assessed for the Assessment year AY 2019-20. . A small amount out of this retirement benefit around Rs. 10 lakhs was gifted to Spouse and the same is kept as FD in a Co operative Bank. The interest arising for FD goes credited to Spouse's Account.. Now it is sought to submit Form 15 G signed by Spouse in whose name FD is kept for the AY 2019-20.. Otherwise, an amount equal to 10% of the interest received for the financial year 2018-19 will have to paid in the name of Spouse, since no TDS was done by the Co operative Bank. The total income from this FD does not cross even one lakh per year and the spouse is not earning other than this interest. If the clubbing provisions applies, then giving 15G is not possible. What is to be done in such instance. KIndly through some light.

Kindly tell whether service tax is applicable on cleaning services provided by service contractor to nagar Nigam. If applicable, then at what rate.

Sir,
Can I revised MGT 7 for 2019 and how can I revised pls. Give me some suggestions

Sir, Please Tell me any one how to calculate GST On Manpower Supply Service.

For Example Total Work Days in Month 468 Days Rate Per Work Day Rs.313.5
Basic Amount (468 X 313.5) = 1,46,718/-
Service Charge for Man power supply (1,46,718 X 8%) = 11,737/-
ESI 3% on Basic Amount(1,46,718 X 3%) = 4,402/-
PF 13.5 % on Basic Amount(1,46,718 X 13.5%) = 19,293/-
---------------
Total = 1,82,150/-
--------------
IGST on (1,82,150 X 18%) = 32,787/-
Grand Total Bill Amount (1,82,150+32,787) = 2,14,937/-
Please replay me above calculate correct or wrong.
IF any wrong plz provide calculate sheet.
IF Correct any circular or Notification reference pls.

Dear sir,

Whether Turnover for GSTR 9 is only GST turnover or Total turnover including Service tax for 2017-18? Kindly confirm.

Sir, I ad formed a partnership firm and started to construct residential flats for business purposes. Construction has already started and advances has also been received from clients. Now I have to filr ITR for AY 2019-20. Please let me know the following:
a) Which ITR should I use ?
b) Where to show amount invested in construction and advances received from the clients ?
c) As there is no income during the year, where to show the same ?

In my audit paper I qouted wrong section in an answer but the provision was absolutely right so whether I will get any step marking for the
remaining answer or the examiner will cut the whole answer