Avik Banerjee
06 January 2019 at 22:23

Provision for income tax

Did we make provision of income tax in case of Proprietorship firm is yes can we deduct Advance tax from it
please provide me the Journal entry regarding Advance tax and adjustment with provision form income tax in case of proprietorship firm


arif shaikh

I want to apply for sub dealership at taluka place in Maharashtra for electric 2 & 3 wheeler vehicle .
please guide me on following

1.what type of GST registration i go for voluntary or regular

2.what document required for registration.

A. what is legal business name were should i register that
B. My existing PAN is ok or want to go for new business name PAN card
C.current bank Account is required for it.



Anonymous

If I want to take transfer from a firm after completion of 1.5 yrs of training In Allahabad to Mumbai on the ground of transfer of my parent(s), is it necessary to give the proof of transfer along with the consent letter of my principal coz I have no exact proof of the same as my father is a businessman and not an employee in any company.


Ronak Agarwal
05 January 2019 at 19:50

Eway bill

QUESTION :

On import,what if goods are sold from land custom station to customer.

Does importer needs to generate inward ewaybill as ewaybill is required only in India i.e from indian custom ports/land stations if goods are bought from outside India ?

Or he needs to provide only outward ewaybill from land custom station to customer place of supply ?


Ashish Agarwal
05 January 2019 at 18:38

Can itc be availed by proprietor,if

A proprietor of Retail Business, want to purchase a Light Loading Truck for transportation of his trading Goods.

But vehicle invoice issued by Dealer in his personal name and no reference of his firm name is given in the invoice but GSTIN is provided, further a Vehicle loan is also availed in his personal name (due to eligibility issues).

Can he avail ITC of this truck, as this is not under block credit u/s 17(5)...??

I am under impression that he can avail ITC, but just want to be sure.....Kindly help.


ATUL AGRAWAL
05 January 2019 at 18:25

Tds query

IN the first year business of an individual, the turnover is 4 crore, whether he is liable to deduct TDS on interest in the first year?


Sathiyas Fathima

sir,
i want to convert OPC into Private limited company. for that i prepare Form INC-6, in that they ask for "existing number of directors in the company" and they also instruct to enter mininum 2 no of directors. since it was a One Person Company we have only one director.
what i have to do now for its conversion


marshal
05 January 2019 at 18:17

Form 15ca part d

Is CA DSC compulsory to file Form 15CA part D or any person can do it with the DSC.


krishna mandumula
05 January 2019 at 18:16

Way bill

Do we required to prepare e way bill for purchase return when the value of returned goods is above Rs 50000/-



Anonymous
05 January 2019 at 17:34

Lut or bond

Dear Experts, i am about to get a new sub contract from a contractor of SEZ. The Contractor is asking for LUT number from us to get contract so that services and supply could be tax fee when we raise invoices. Here i want to know that i am having proprietorship firm can i be sub contractor with the contractor of SEZ? Can i apply for LUT or Bond? Also tell me the process by which i could follow it and could get LUT or Bond.

Thanking you in advance






CCI Pro



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