AMIT KUMAR
20 April 2018 at 14:51

Gf left

Hi everyone, actually my gf left me after 7 years relationship .the reason is that she got d job in Big 4 and my exam is in may 2018. Due to above reason I am not getting d concentration and mind is under depression. Please help how to get rid from such situations.


shaikh nilofer

Dear Experts,

In GST registration, only 5 goods HSN code can be add but if a company wants more than five HSN Code then how they can be add???


NK1976
20 April 2018 at 14:11

Company bank account closing

Dear Sir,

In Pvt Limited company, the bank account closed and the balance amount of cheque issued in director name.

Any violation of law regarding the cheque received in director name after closing the company Bank Account.

Please advise as earliest.

Thanks & Regards
NK



Praveen Jain

Dear sir,
I have a very old property (before 100 Yrs old) & now want to sale it.
I want to know that what will be tax treatments regarding sale of this property ?
Whereas
I have a court Judgement dated 1960 against income tax department regarding my another old property which was in my favor telling that no any tax will be calculated against sale of that old property.

Is this Judgement also apply on sale of my current old property ?
thanks


pravin khutwad
20 April 2018 at 13:21

Pt return error

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors: 1) Error while file upload 2) At least one BRF message of type W, E, A or X occured 3) Balance payable should not be more than zero. (Please note: the balance payable is not more than zero) Kindly help me to understand the above errors so that I can upload the return at the earliest.


Nyomi Jain
20 April 2018 at 12:00

Rcm on rent paid

A GST Registered Company's Principal Place of Business is in Maharashtra and has a branch office in Hyderabad.
Land lord of Branch office is URD and rent amount is exceeding 5k. Invoice is raised by landlord on hyderabad's address. So is the company laible to pay IGST RCM on rent?


Bhai
20 April 2018 at 11:32

Budget 2018 changes under sec 80d

Sir,

The government has raised the limit of deduction for health insurance premium or medical expenditure from Rs 30,000 to Rs 50,000 under Section 80D. All senior citizens will now be able to claim the Rs 50,000 per annum in respect of any health insurance premium or any general medical expenditure incurred.

kindly clarify the point " any general medical expenditure incurred". Is it possible to claim the benefit by submitting medical bills for purchasing any medicines or any conditions is applicable.

Thanks.


Anjan S Mehta
20 April 2018 at 11:30

Pending staff loan

Dear All,
We have pending workers loan since from last 2-3 years & there is no possibilities to recover from them. Which entry we have to pass if we
want to write off the said workers loan. Is there any statutory formalities are there? or any legal formalities?
Kindly advice me
Thanks,
Anjan Mehta


ANIMESH PANDEY

Dear Sir,

Will the excess GST paid during FY 2017-18 be carried forward to next FY i.e. in FY 2018-19 or its refurnd to be taken ???


Alex X Gonsalves

Dear Madam/Sirs,

As a society Accountant, discovered an error in Reserves & Surplus opn balance FY2016-17 of 5L short, which affects closing bal. This is offset by Investment A/c of equal amount in asset side. Now since closing takes place in FY 2017-18, this error noticed, and need to know what action needs be taken ? Income tax return filed from income statemet which is somehow correct. Error only in audited balance-sheet 2016-17. Financial statements not yet filed in Registrar of Societies FY2016-17

What are the implications and what needs be done in FY 2017-18 closing.

Thanks n regards Alex G.

Read more at: https://www.caclubindia.com/forum/error-in-audited-balance-sheet-of-fy-2016-17-quot-res-amp-surplus-458691.asp






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