anshul tiwari
18 June 2017 at 11:20

gst registration

if any business man not registered his business in any previous law and want to register in gst what is procedure


TUSHAR VASUDEO THOSAR
18 June 2017 at 10:00

Prepaid insurance calculation

abc Co.
Insurance A.c
2014-15
Date Particulars Debit credit
1. 4.14 Prepaid Insurance 18600/-
22.5.14 Bank 3755/-
18.7.14 Bank 17405/-
10.9.14 Bank 3442/-
8.12.14 Bank 1011/-
5.1.14 Bank 658/-
24.3.15 Bank 16680/-
-------------------------------------------------
31.3.15 Prepaid Insurance --- 23600/-
-------------------------------------------------------------------
61551/- 23600/-
--------------------------------------------------------------------
Closing bal 37951/-
2015-16

1.4.2015 Prepaid Insurance 23600/-
16.5.15 Bank 4108/-
13.7.15 Bank 13299/-
21.9.15 Bank 4169/-
4.3.16 Bank 1088/-
18.3.16 Bank 16966/-
31.3.16 Prepaid Insurance ----- 23590/-
closing Bal 40386/-
2016-17
1.4.2016 Prepaid Insurance 23590/-
9.5.16 Bank 4372/-
27.6.16 Bank 12041/-
8.9.16 Bank 4315/-
12.12.16 Bank 1035/-
6.1.17 Bank 832/-
9.3.17 Bank 1093/-
24.3.17 Bank 7169/-
24.3.17 Bank 7113/-
Please Calcution Detail
Prepaid Insurance Calcualtion in Prepaid Insurance 14-15 23600/- 15-16 23590/- 2016-17 Please Detial In Prepaid Insurance Calculation


Alish
18 June 2017 at 09:29

Partnership

A partner withdraw equal amount in the beginning if every month from 1st nov. if the total drawings is rs 6000 then calculate int on drawings at 12% p.a firm's accounting year ends on 31st march...


rajshwar dayal
18 June 2017 at 09:13

Signing return of income

Who can sign Return of Income,in case of an Individual, where the individual ,aged 88 years,is unable to attend to his personal matters.R.Dayal(18/6)


CA. RAGHAV GARG

what will be GST RATES ON PADDY HUSK, RICE BRAN AND BARDANA.. and under which hsn code are they covered


RONI
18 June 2017 at 08:34

Accounts

Dear Sir,
My friend has insurance commission receipts of RS.135,000/-
and expenses inured for that purpose is Rs.17,000/-
1) Whether books of account required to maintain.
2) And also explain in detail the above provision


KAPIL
18 June 2017 at 00:30

Ppf

Respected Sir /Madam Please guide me regarding the taxabilty on partial withdrawal from PPF account.. thank you in advance


Abhishekkumar
17 June 2017 at 20:53

Capital gains

I have done a deal to sale my land in FY 2016-17 and part of payment received in 16-17 and rest are still pending to be received and transfer of property is still pending. Land is an agricultural land. Please suggest about tax impact on payment recived in FY 2016-17



Anonymous
17 June 2017 at 20:36

Prepaid insurance calculation

Sir,
ABC Co .
Insurance a/c
01.4.2016 To 31.03.2017
Date Particulars Debit Credit

1.4.2016 Prepaid Insurance 19,860/-
9.5.2016 Bank 1.894/-
21.11.2016 Bank 8,278/-
13.2.2017 Bank 3.746/-
24.3.2017 Bank 546/-
24.3.2017 Bank 4,649/-
---------------------------------------------------------
Total---------------------------------------- 38,973/-
Please Prepaid Insuranc Calculation Detail


Ashish Khillan
17 June 2017 at 20:16

Proprietor fund

Dear Experts,

how to treat with prop's fund in ITR 3, is it same of last year mention in return
or any fluctuation have to made, if yes then wht is the treatment





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