my query is explain by an example let us start company 'A' and company 'B' .
company 'B' is service provider and Company 'A' is service receiver .
'B' raised a bill some expense and also demand additional amount of royalty , which was already paid to govt .
reimbursement of royalty is part of agreement so 'A' is liable to pay whole amount ( including Reimbursement of royalty ) to 'B'
my question is whether company 'A' is liable to pay GST on which amount .
Can i receive cash 150000rs. in a single day against sale??
I have just joined a New Company, When i was checked the Last 3 year Balance Sheet (2014-15, 2015-16 & 2016-17) depreciation wrongly charged in Balance Sheet, Can i rectify the Same in Current FY BS for Year 2017-18, and how is entry to be pass in current BS.
Thanks
what could be the tax implication in case of sale of the individual asset and in case of a block of asset and accounting treatment.
Dealer is having a 2 Godown one at main place of business in Bombay and another at Bhiwandi in case if goods transferred from Bhiwandi Godown to main place of business, whether e way bill is necessary in case transferred of goods when value exceed Rs, 50000/( distance Godown from Bombay to Bhiwandi is 47 k m ) per challan. transferred is within the same state ( Maharashtra to Maharashtra) and whether the goods can be moved only on challan or seperate self invoice to be prepared .
Can a section 8 company start the business of providing gold loans or finance?
Can anyone share the latest procedure to register a section 8 company(Along with filed form if possible)
RESPECTED SIR
RETURN FILLED WITHOUT PAYMENT OF TAX BY MISTAKEN. HOW TO RESOLVE
THIS ISSUE? PLEASE ADVICE SIR THANKS........
Dear Sir/Madam,
In some cases we are sending materials to outside state(inter-state) by own/local hired vehicle which has no proper transport name or consignment note, in this situation we have only available vehicle number or nothing else. So, my query is that -
In this situation how can we generate E-Waybill as there is no transporter name, ID, consignment note.
Please guide me.
WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.
CAN WE ARE LIABLE TO PAY GST ON RCM
YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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