Please Guide me the accounting entry when we convert stock in trade into Capital Goods and also the treatment of ITC taken when stock was purchased. Manner of Reversal.
2% TDS is Deducted on Bank Cash Withdrawal. If Our Company Does Not claim So. Can I Show The Deducted amount in Bank Charges..?
AS PER CSR RULES COMPULSARY TO OPEN SEPARATE BANK ACCOUNT TO MAINTAIN CSR CONTRIBUTION?
whether investment can be made by an individual after 31st March for 2022-23 to reduce tax liability of income tax.
Sir,
I am try to file IT Return through ITR Excel Utility download from Income Tax Portal.
But after downloading, unzip it but the excel file is not opened and showing message that the file is unreadable.
So, kindly help me about the same.
Sir,
if a person registered in GST Can he provide Goods and Service both in one GST number or Can he need to registered in one more number
Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.
Dear experts
I am partner of two firm, can i take the salary from both firms as a working partner.
Thanks
Hello Sir,
We got an error while uploading PTRC Return stating "upload is in progress". how to resolve this?
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Reversal of ITC in case of conversion of Stock in trade into Capital goods