Dear Sir,

After issuing invoice , we came to notice that vehicle is breakdown. can we issue way bill after 10 days.
Is there any time limit to issue way bill after invoicing.

Thanks & Regards

Prem Chandra Thakur

Dear Experts,
I have contract with a company to repair air conditioner with materials. Hence company will pay me fixed amount irrespective of whether material was used or not. Pls clarify can I send the only service invoice with 18% GST even if material was used but No disclosure of used material in invoice. It is allowed

Pls guide....

Thanks
Rohan

I have purchased an AC for office in factory premises for Rs. 37000 (GST inclusive). Is GST input credit available?

If I sell this AC at my purchase price (37000), can I issue a bill to the buyer? And can the buyer avail its credit?
Please answer with procedural requirements.

Thanks

Dear Experts,

I have a simple basic query for which I ask your advise to resolve

A company purchased a car of Rs. 1500000/- and the TCS of Rs. 15000/- was collected. It is getting reflected in Form 26AS. Besides, the Company also has TDS Receivable which is getting reflected in the Balance Sheet.

My questions :-
1. What will the journal entry to be passed for the TCS entry.?
2. Whether the TCS should be adjusted with TDS Receivable A/c?
3. Is TCS an asset or Liability?

Please suggest.
Thanks

Hi Professionals,

I really need advice - My articleship started on 2012 when I was pursuing B.com which I informed institute along with my articleship registration form then I enrolled for CS in Feb 2013 and didn't inform institute because I didn't knew about that then my B.com ended on March 2013.

My problem is I am a qualified CA now and appearing for CS professional in June'2018 can you please let me know what is required now in order to avoid any penalty or corrective order.

we have a unregistered charitable trust. (NOT REGISTERED UNDER 12AA). main purpose is to fund education of children using donations received. kindly help us with the following queries :

1. which ITR should be filed ITR-5 or ITR-7 ?

2. is CORPUS Donation taxable ?

3. since an unregistered trust is treated as AOP , can the donations received and spent be treated as "PROFIT OR GAINS FROM BUSINESS OR PROFESSION" head ?

Sir, please help me that am an article student cleared first group entered through CPT Route.I am planning to take a termination for 6 months in articleship due to some health issues.So will I be able to write ipcc second group coming examz or attempts?
Please kindly give me a reply sir.

Sir, we have purchasethe goods from Interstate. that amount is Rs. 12 lakh and fright amt. is 35000 / - then do I have to pay fright after TDS deduction?
how many i deduct the tds

Hello Sir while taking deduction u/s 80ccd(1) n 80ccd(2)...the total amount is to be entered there means including interest g?....please solve my query.. Thanking You

Can internal auditor demands working papers(prepared by the accountant) from the employee of the company.The Case is that the accountant has provided all the information and explanation that is demanded by the Internal Auditor but the Internal Auditor also demanding the workings formats (Excel Sheets and Handmade working of the accountant) of the accountant for his documentation.Can he demand so? Because he Intends to use that working formats for himself in other engagements.Actually I am dealing with the Internal Auditor who is demanding my working formats that i had prepared for me and I dont want to provide the same to the auditor.However I had provided all the necessary informations and explanations to the Internal auditor.plz provide your valuable suggestions.