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Avijit Das
This Query has 1 replies

This Query has 1 replies

26 November 2021 at 17:08

Liability of share holder

is equity share holder liable to pay any company's Liabilities?


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

26 November 2021 at 16:52

GIFT AMOUNT TAXABLE OR EXEMPTED

SIR,
It female assessee cash gift value rs:1,90,000/- from brother's son (Menalludu) received.
Question:
Assessee received gift amount taxable or exempted it act.


Catherine
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
Clarification required :
Kindly explain the above two in layman term with examples.
Thanks in Advance.


Madhu M
This Query has 2 replies

This Query has 2 replies

26 November 2021 at 15:16

Head of Incomes

dear sir please tell me Below section head of income sir

194D
194C
194K
Received in 26AS

Thanks in Advance

Madhu M


Rachana Gokhale
This Query has 1 replies

This Query has 1 replies

26 November 2021 at 14:45

GST ON ADVANCE FOR SUPPLY OF GOODS

Dear Sir/ Madam,

Is GST payable on receipt of Advance for Supply of Goods ?
If Yes, then when is it to be paid ?

We have received Advance payment in this month & Tax Invoice will be raised in next month at the time of supply.

Thanks & Regards,
Rachana


J. vijay kumar
This Query has 2 replies

This Query has 2 replies

26 November 2021 at 12:38

Re-enrollment of employee in PF - Reg.

One of our employee left the organisation and we have marked him EXIT in PF Portal & HR Records. Now after 2 months he re-joined our Company, can we enroll him again with same UAN? Please advise.

Thanks

Vijay Kumar


kollipara sundaraiah
This Query has 1 replies

This Query has 1 replies

SIR,
A gst registered regular scheme dealer sale to b2 b transactions mistake sale to b2c transactions treated in gstr3b and gstr1 returns for october-2021 month.
Question:
Dealer how the amendment procedure sale to b2c transactions change sale to b2 b transactions in gstr3b and gsrt1 returns.


J. vijay kumar
This Query has 4 replies

This Query has 4 replies

26 November 2021 at 12:27

Gstr-1 filed - bill need to amend

I have filed GSTR-1 for the month of Oct' 2021. There is small variation in one supply bill amounting to 900/- including GST. My customer wants me to amend the same without raising a Debit Note. How can I do in Nov' 2021 GSTR-1 Return. Please reply.

Thanks in advance


DIVYESH JAIN
This Query has 2 replies

This Query has 2 replies

Dear Sir,

One of my client deals in share trading in which he has a share trading account with a broker.

He has sold shares in FY 2020-21 for which he received the money in his wallet like paytm which he keeps separately for trading purpose

My question is where should I show this entry of Sale proceeds as the sale amount is not received into his bank account leading to mismatch in his broker's account.

Regards,
Divyesh Jain


pooja
This Query has 1 replies

This Query has 1 replies

How to dissolve the HUF when there is death of karta and there is only capital in liabilities side and deposits in assets side.What transfer entries needs to be passed ? What other formalities needs to be done ?