Satish L. Popalgat
26 April 2018 at 16:33

Dsc

WHAT IS CLASS 1 SIG
DSC WHERE IT IS USED


SARJEET SHEKHAWAT
26 April 2018 at 16:13

Gst on reimbursement expenses

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 .


KAMRUZMA
26 April 2018 at 16:04

Cash transaction

Can i receive cash 150000rs. in a single day against sale??


Dharmender Kumar

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



Anonymous

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.


kumudprakash k doshi
26 April 2018 at 13:50

E way bill

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 .


Paawan surana
26 April 2018 at 13:45

Section 8

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)


MALAY DAS
26 April 2018 at 13:15

Tax payment

RESPECTED SIR
RETURN FILLED WITHOUT PAYMENT OF TAX BY MISTAKEN. HOW TO RESOLVE
THIS ISSUE? PLEASE ADVICE SIR THANKS........



Anonymous
26 April 2018 at 12:41

Regarding gst e-waybill

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.


Rajkumar Gutti
26 April 2018 at 12:36

Gst on profession appointed person

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






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