I am .ca final student. I want to self study corporate and allied laws please suggest me best book

Hello sir,
we have made outward remittance against technical service purchase (license fee) by mistake we paid tds under section 194 J instead of 195
so now how can we correct this
even we search online but i think it will take time we depend on Assessing officer

if you have any suggestion plz let me know

Please provide SAC code for cinematographer.

If Bill is Prepared in November Month But Payment received In December After Due Date Of November GST Return Then How to show November Month bill in gst return in Next Month and payment of tax. is Interest Charged on Late Payment of Tax ?

Dear Sir/Madam,

We are issuing rent invoices against our commercial properties from our proprietorship firm,and depositing the receipt of the same in our Personal Joint Bank account. Because we pay the loan of the property from our personal joint bank account.
This Personal Joint bank account is not shown in our balance sheet.

Our problem is that as we are making rental invoice from our proprietor ship firm the amount to be collected from our debtor is still shown un receivable in balance sheet which has already been received by us in our personal joint bank account.

Kindly inform us how can we pass journal voucher against the same so as the debtor will not show any amount unrecoverable in balance sheet.

Thanks in Advance

Which one is better option ::
1. Either claim credit on capital goods purchased and taking in mind lots of provision like reversal of proportionate credit belongs to exempted goods, credit blocked on motor vehicle, reversal of proportionate credit if capital goods sold within 5 years. In such case can not claim depreciation on tax amount.
Or
2.Do not take GST credit and claim depreciation on whole value inclusive of GST. In such case no need of complex calculations, and accounting entries?? However your deduction will be differed over the years and realized in many years with small amount.

Ours is a Bombay based company but we have a branch at Andhra lso. At both the places we have got GST Registration. We don’t have any sale purchase transaction at Bombay. All the sale purchase transactions are being conducted at Hyderabad. Nowadays our Bombay office is being renovated. Can we ask the suppliers of the material and the job workers to draw the bills at our Andhra Branch so that we should be able to claim the set-off the GST paid at Andhra.

In case of inadequate profit, max remuneration limit is for one director or for all directors?? plz explain

dear expert.

can i give to my buyer's party credit note without gst for poor quality etc...

or how can give credit note to my buyer's without gst ?

I am finalizing Accounts of a Proprietorship business for the F.Y 2016-17. Closing balance of loan taken by the proprietor as on 31.03.2016 as per loan statement is not matching with closing balance of loan taken as per balance sheet for the F.Y 2015-16. May be there was some mistake at the time of preparing the 15-16 Balance sheet. Now if I take opening balance of loans from the 15-16 balance sheet, the closing balance as on 31.03.2017 will not match with loan statement and I cant take opening balance from loan statement also as I have to take the opening balances from the previous balance sheet only as per rules. So what should I do ?

REPLY URGENTLY.