Accounts queries [2895]

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hiren parikh

26 December 2019 at 09:51

Fixed Assets_Conversion of LLP into Private Limited Company

We are planning to convert our LLP into the Private Limited Company. Right now, in LLP, we are applying the Depreciation method as per Income Tax Act. Hence, at the block of asset level, we have the WDV. We do not have the asset wise value like Purchase cost and WDV.

How to treat the same while we convert the LLP into Private Limited company because as per the Companies Act, we need to follow the useful life method ?

Can anybody help in this matter?

Ramesh Ponnusamy

26 December 2019 at 09:10

GSTR9 for Below 2Cr

Sir
Is it advisable to file GST9 for below 2 cr. dealers?
pl. suggest

Jignesh Savaliya

25 December 2019 at 19:15

GSTR 9C

Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??

Pardeep

25 December 2019 at 17:36

ITC Reversal For non payment with in 180 days

I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.

Jayant Tathe

25 December 2019 at 17:16

GST RCM ON TRANSPORT OF GOODS

1)I am hiring a transporter who is not registered and only one vehicle can I required to pay GST agaisnt RCM?

2) Can I take Credit of RCM if i paid GST @5% on GTA Transporter

sangram patil

25 December 2019 at 17:10

IGST wrongly paid under CGST & SGST

CSGT & SGST wrongly paid in GSTR-3B instead of IGST. How it's rectify. GSTR-1 not yet filled yet for such period. ( Can I show it in GSTR1 correctly as IGST?)

VIDYESH CHAUDHARI

25 December 2019 at 16:58

PROVIDENT FUND APPLICABILITY

can anyone confirm the applicability of Provident Fund for 15 employees working with MSME.

sachin Alwadhi

25 December 2019 at 16:50

FORM 9C

HI

Please guide whoever Turnover less than Rs 2 crore need to file 9C or not alongwith Annual return.

Ravi

25 December 2019 at 15:47

IPCC

hi expert i am 26 year old and i Done my +2 at 2010 after that I joined B com and Middle I left the Course because of personal Issues
now I ready to write IPCC Exam ,So Whats The Process? and What About Career ?

Nilesh Chondhe

25 December 2019 at 15:15

Import material from "A" Supplier and BOE filed "B" Name

Dear Sir/Madam,
Please help to solve following

We import material from "A" supplier but at the time file Bill of Entry customs file on "B" name of supplier
Now our query is we had Paid advance to "A" and we get BOE in the name of "B", so how we can able to make payment to "A" and close BOE in IDPMS bank record

I hope understand my query

Thanks in advance

Nilesh