Others QnA - Page No 2036

All Resolved Open

12 January 2021 at 16:53

Board Resolution

Board Resolution (in case of Companies) stating that the Company’s operations are under stress on account of Covid-19
please let me know how to write this board resolution . SINCE VARIOUS BANKING ARE ASKING TO MY CLIENTS TO SUBMIT THIS

Swastik raj Pattjoshi

12 January 2021 at 15:49

Articleship

Can anybody give a list of good mid-sized firms in Pune of articleship?

Gouri Sankar Tripathy

12 January 2021 at 15:28

GST on unbilled revenue at the end of the year

Hi,
Is there any GST implication on the unbilled revenue (services performed but not yet invoiced) at the end of the financial year?

Deepak Rawat

12 January 2021 at 14:31

Deduction of Interest on Home Loan by Joint Account Holder

Respected Sir,
Please guide on below mentioned query.
A Husband and a wife, both are teacher. They have financed Home Loan on through Joint Account and Home is registered on both name.
So my query is, can both of them claim deduction on Interest on Home Loan equally in their respective ITR ?

CA. Piyush Rawal

12 January 2021 at 12:12

Sales to Unregistered buyer

In my understanding the sales made / service provided to the unregistered dealer by Registered dealer would be categorized as B2C irrespective whether the Unregistered buyer uses it for self consumption or for further sale of the same.

regards
Piyush Rawal

Rahul Bhorade

12 January 2021 at 12:05

Job

In case of electronics item manufacturer, when we can Apply TDS & which section

Sonal

12 January 2021 at 10:22

Input credit

Hi All

Whether GST input credit is available on business promotion expenses (Gifts purchased for customers)?
Thanks in advance

Shubhra Kolay

12 January 2021 at 09:56

Regarding input

Dear all,

I just upload gsr1 . But it's not shown in counter party 2A . What should I do.

Viral

12 January 2021 at 09:47

ACCOUNTING ENTRIES IN SEZ SALES RETURN

1) WE SUPPLY TO SEZ UNIT DAHEJ WITHOUT PAYMENT OF IGST OF RS. 67000 MATERIAL.
2) HENCE ITS REJECTED & RETURN WITH BASIC AMOUNT OF RS. 67000 & WE PAID IGST DUTY OF 12060.
HOW CAN ENTRY PASS FOR ABOVE TRANSACTION. WHILE PARTY GIVEN US VENDER RETURN NOTE OF RS. 79060

deepak

12 January 2021 at 07:59

UDIN related query

As per income tax notification (Kindly update the UDIN latest by 15th January, 2021 for the audit report/certificates uploaded from 27th April, 2020 onwards to avoid invalidation.) Query is that online UDIN updation On IT portal only for uploaded from 27.4.2020 is mandatory OR form 25.10.2018 audit uploaded also mandatory?