Sir.Iam seeing branch Accounts firm in that dealer and subdealer maintained at H.O and branch.Suppose Debtors Amount received by HO for branch for sake if subdealer.What is the accounting entry in Ho and branch.plz clarify

which document required to attach with CHG-8?

what is form 61A and which type of persons covered under it what is the due date

RESPECTED SIR,
IT IS WRITTEN IN THE ACT THAT SECTION 269ST IS APPLICABLE W.E.F 01.04.2017.
SIR, PLEASE CLEAR MY DOUBT THAT FROM WHICH FINANCIAL YEAR IT IS APPLICABLE ?
WHETHER FROM F.Y 2016-17 OR FROM F.Y. 2017-18

WITH REGARDS

Dear Sir,
I am a manufacture of Die & Moulds Tools , i got purchase order including discount of 24.33 % after completion of final product.

Know i wanted to know that can a manufacture give any type of discounts like Turn Over , Trade Discounts Etc to customer who is also registered on manufacturing firms

Pl clear .

Thanks Regards

Gopal

Can the company use money in reserve & Surplus to pay debts . or can it use it to buy assets, or use it for Working capital or pay Dividends in future like after 4-5yrs.

Instead of giving Bonus why dont they give Dividend with the Reserve & Surplus money.

Whats the difference between Reserve & surplus. Does it mean that when new retained money is added in Reserve it is called Surplus.

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik

Sir
I have migrated my service tax no to GST on 30.04.17 duly signed by adhaar EKYC.The email comes from their side indicating that "the data mismatches with the pan with CBDT."
It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AABPS4759H(mismatched PAN)
2. AABPS4759H(mismatched PAN).
I want to know what I can do for this to rectify. My data is same as per the pan card.
Pl guide as soon as possible.
Regards

Hello Sir/Ma'am,

Agar Mein SALE Aur PURCHASE Ki Entry Dalta Hu Tab Dono Mein Hi (FREIGHT & CARTAGE) Charges hota SALE mein hum karte hai aur PURCHASE mein vendor Karta hai tab (FREIGHT & CARTAGE) ko Inward or Outward FREIGHT & CARTAGE ke naam se banau ya ek hi rehne du

SALE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?
PURCHASE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?

If I m selling goods within state of Gujarat I'm selling goods from Ahmedabad to Surat which GST tax will apply? and selling goods out state from Ahmedabad to Mumbai which GST will apply? My GST rate is 18% . Request to clarify all expert.