Dear sir,
We are govt. organisation as name AYURVEDIC REGIONAL RESEARCH INSTITUTE and this institute does not sale any medicine & services but purchase medicine annually up to 5 crore to 10 crore and we are paying GST approx 1crore. so we are eligible to take refund of GST or not
Kindly give me answer with reference
Sir
What will be the entry of repayment of loan. please help me.
Mr. A has contributed Rs. 1 Lakh to XYZ a partnership firm, as per partnership deed he is entitles to received interest @ 12%P.A.
My query is Mr. A has contributed Rs. 1 Lakh by taking a personal loan from bank. While filing ROI can he claim interest paid to bank against interest income from firm?
Dear Experts,
Partnership firm having turnover of rs 51 lacs in Fy 16-17-Ay-17-18, after interest and salary and other allowable expenses profit is zero.Is it compulsory to have a tax audit? or i simply file ITR-5 with disclose P&L, and BS. Because section 44ad applicablity from ay 17-18 not allowed partnership firm to deduct interst and salary expenditure and in that case income tax as tentative calculated will go more then 1 lacs.
HELLO...
I want to transfer my article ship and reason for this is i transfer to surat from ahmedabad with my famiely.
here problem arise that i am married and having two child and earning source for me is only article ship stipend and my wife doing personal tutuion at home. we live in ahmedabad but in surat my wifes brother support us for earning.
I read all reasons for article ship transfer but i can not understand the reason which is suit to my reason.
I registered under direct entry and completed my article ship for 21 month till nov 2017.
In this period i attemp nov 2017 exam but unfortunately my result was failed (my total marks for first group is 166)
so please give me solution for this problem that how i apply for articleship transfer and what reason is perfect to take permission for transfer articleship. please also inform about required document for reason for change articleship.
thank you
OUR TURNOVER IS ABOUT ONE CRORE. WE HAVE ALREADY FILED GSTR 3B FOR JULY, AUG, SEPT & OCT 2017. NEXT TIME CAN WE FILE QUARTERLY RETURN FROM OCT 2017?
Whether a Private Limited Company can take unsecured loan from financial Institution and if yes which provisions are required to be complied with ?
Dear Experts
We are planning to take Life Insurance Policy for our Directors from HDFC Standard Life Insurance Company in ,Pvt Ltd Company A/c and HDFC person informed that we can claim the insurance premium paid as Deduction U/S. 37 (1) as Business Expenses .
The Name of the Policy is Employer and Employee Insurance Scheme . Please confirm us whether the premium paid is allowed as Business Expenses u/s 37 (1) to Company or it is disallowed.
also in Director Ind A/c how to treat ?????
Dear Experts One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.
Dear Sir,
We have conducted the sales meet at hotel, in this hotel has given the bill to Rs.253000/- with GST it included food and bevarges, liquor and staying expenses.
can we avail the ITC bill is in the name of company name.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Refund of input