RAJANEESH V R
12 August 2017 at 12:39

Partners salary- in tally erp 9

Sir,
How we will account Partners salary in tally....under which head? which ledger or groups are require for it....please guide me

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Nejal
12 August 2017 at 12:09

Reject Goods Return to Vendor

Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

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HOSHANG
12 August 2017 at 08:39

I.T.C.

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?

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HIMANSHU
12 August 2017 at 08:37

Refund on vat

If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund? and if yes which under section.

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CA Lakhbir Saini
12 August 2017 at 07:24

transition

i forget to take sm cenvat credit of capital goods in the return filed for qtr ending 30 june. nw the option to revise the excise return is nt available at portal... nw how i can claim that credit.... can i claim it in TRANS-1

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Anonymous

PAN applied and PAN issued for AOP in May'2017..But we have Partnership Deed.PAN issued on the basis of this deed.
There is no such option to change/correct the PAN Category in the PAN correction Form.
Please advise me what to do now.

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Ravi Dhanotia
12 August 2017 at 00:32

sec. 80iac of income tax Act

Sec. 80iac of income tax Act gives tax benefits to startups for 3 years. Suppose for PY 2017 T/o is 20 crores. For PY 2018 T/o is 23 crores. Hence this entity has claimed exemption under sec. 80iac and still one more year to go. Now suppose for PY 2019 T/o is 30 crores (i.e. exceeding the limit of 25 crores given in the section) then it will not get exemption u/s 80iac for PY 2019, but what about PY 2017 and 2018? Will the exemptions claimed earlier get reversed

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SAGAR GUPTA

gst tally entry expenses registered dealer inter state how to entry in tally plz tell me

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RAHUL WADHWANI
11 August 2017 at 23:51

authorised signatory person

Dear sir, There are 3 partners in partnership firm. In GST registration it is complusory that any one of the partner to authorise signing authority. or any other person of the family member shall taking the signing authority who is not in the partner in partnership firm.

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Rajiv Ranjan Jha

Sir, Exemption limit of Rs. 5000/- under RCM, but; in case of goods transport & courier services then is the exemption limit of Rs. 5000/- are fixed? Please clear my . Thanks.

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