deepak
30 May 2024 at 13:30

Mutual fund investments query

Query:
One of my client has taken a mortgage loan against his property of Rs 1 crore for purchasing other property so my question is as now after taking loan he has decided to not invest in property and he wants to invest in mutual fund.

So my query is can he do so

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Francis George

Hello could anyone please help me with the below query?

We collaborated with a subcontractor for a job, and on their behalf, we directly paid wages to their workers. Now, in light of this advance payment, we're considering issuing a debit note to the subcontractor. They will eventually invoice us for the full job work including GST. As of now, they've only invoiced us partially, with the rest to follow upon completion of the job. When preparing the debit note, should we include GST or not?

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SAI SATYADEV
29 May 2024 at 17:55

Partnership reconstitution

Hi there,
Can a partner retire and a new partner be added simultaneously in a registered partnership firm having 2 partners. If so, what is the procedure?

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deepak
29 May 2024 at 12:36

Gst ITC questions

One person import second hand goods from outside India for business and paid IGST amount at time of clearance in India, can he claim import IGST amount?

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Anil S

we have received turnover discount from our vendor of Rs 15,00,000/- and they have adjusted the amount in total balance payable, how should we pass this entry in our ledger

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hanif

Application of Cancellation of Registration was Rejected by the Proper Officer after 6 months What is the remedy as the portal is asking to file Reurns with Late Fees

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hanif
24 May 2024 at 18:40

TDS/TCS return has been Rejected

Sir,
TDS form 26Q for march-2024 got rejected with massage : Line No 2 - Duplicate Statement
Please help somebody .



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Sesha

Hello,
I am planning to buy a property and wanted to pay TDS through the e-paytax in www.incometax.gov.in. When filling Form 26QB, the Seller PAN was requested. On entering the PAN of the seller, i get the message "Error : User ID does not exist, Please Retry ". I have checked for the correctness of the PAN. Due to this, the data of seller does not appear and i am not able to continue with the TDS payment.
Any information to resolve this issue will be very helpful.
Thank you.

Regards,
Sesh.

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Lucifer Rodriguez
19 May 2024 at 18:33

Tally ERP 9 Entries

1) Bonus Paid to Factory Worker Comes Under Which Head Direct or Indirect?
2) Overtime Paid to Factory Workers Comes Under Which Head Direct or Indirect?
3) Leave Encashment paid to Factory Worker comes under which head direct or indirect ?
4) Payment done to Outsource Technican for Installation of Site Equipment
5) Payment done to Municipal Corporation towards tax

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ABHI KUMAR

EK SHOP JO GST MEIN REGISTER HAI
SAME CITY MEIN USKI 2 ADDITIONAL BUSINESS PLACE HAI
JO HAME GST PORTAL PAR ADD KARA RAKI HAI


KYA SABKI BRANCH WISE ACCOUNTING KARNA MANDOTORY HI HAI EK JAGAH SE HI SALE PURCHASE KAR SAKTE HAI


PLZ REFER SECTION

THANKS IN ADVANCE

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