hi
Please let me know the audit procedure for Accounts Payable and Accounts Receivable.

sir one of my client filled ITR and make the payment of tax for the FY 2015-2016 and 2016-2017 and the due date of filling itr is gone
So is there any way form which i can get the refund of such amount pls suggest me the better option.

we purchased telephone to SEZ unit (Tamilnadu) without tax. Now we need to send some telephone to our Kerala Branch (amount exceeds Rs.100000/-). In Tamilnadu we received invoice with 0% Tax. So is it possible to send the products to Kerala without showing tax in E way bill??? Please advise.

Dear Sir/Madam,

Our company has own residential building for "own employees" behind factory premises. Company deduct partially HRA of employees from salary.

1. Can we net off HRA expenses in our books of accounts.
2. Is it company's house property income.

Please the query with evidence.

Regards,
Sanjeev Verma

Respected Sir,

We Have paid TDS on Rent at 10% considering 1,80,000/- crietria Instead of 5%, for responsible for paying to a resident monthly rent exceeding Rs 50,000 under Section 194-IB with effect from June 1, 2017,

What will be the Rectification need to be done .

kindly help Me in this regards

Thanking You in advance

Sir,
I had purchased the online software for my firm now the bill is generated in the name of proprietor can i avail the ITC in this scenario.
Note
Bill is generated on proprietor name can i claim itc in firms return.GST No is mentiined on the invoice

hi all,

I got a bill from a vendor he is paying electricity on my company's behalf and then ask for reimbursement. which for 19000, he is also adding service charges of 2850 ( which is 15% of electricity bill). please tell me under which section service charges would go? 194H or 194C.

hello
all

I am working in partnership firm which has rented office premises and they entered into Leave &Licence Agreement with the minor though her guardian. Now the question is firm pays rent to Minor so tds deductions will be from her name as a deductee and pan of the minor ...

please help me in this regard

Sir i m working with property sale purchase buisness so want to book a entry if we sale a land to our client rs 150000 so please tell me the entry in tally

A person having 3 Vehicles used for transportation of passengers as taxi. And buy a new Car innova for taxi purpose and GST levied on it. Can he claim ITC on Innova Car although not having turnover greater than 20 lakhs during the year.
If itc claimed and shown in ITC credit Ledger, Can it be claimed as refund if gst liability is lesser than ITC available.
Gst liability for the year 2018-19 deemed to be Rs. 100000/-
ITC available on Innova Car 300000/-
Can refund be claimed for remaining Rs.200000/- at the year end