kshama
02 April 2018 at 16:30

Form 112 not send to icai

can anyone tell me about my membership registration...
the main problem is that i had applied for membership and then icai replied to pay condonation fees ( 10000rs+18%gst ). this is very big amount for beginners.plz tell me what should i do?
.



Anonymous
02 April 2018 at 16:29

Delay in submission of form 103

hello,
few days back I have send my form, 103 but later I Came to know that it has been delay in submission of form. What will be circumstances in such case.


Sanjiv Singla
02 April 2018 at 16:25

F.d.r. entry in boks

My mother has gifted me Rs 2 lakh by a/c payee cheque..
i have converted same amount into F.D.R

..How to show this amount in my books. ?..
.i am using busy accounting package


satish kumar kondapalli
02 April 2018 at 15:17

What is limit for cash sale per day

Sir,

I would like konw , what is limit for cash sale per a day? how much amount can i sale per a day?


Rajiv
02 April 2018 at 15:14

Gst on rent a cab

SIR,
IN GST RENT A MOTOR VEHICLE NOT MENTION IN RCM. THEN SIR IF SERVICE PROVIDER IS NON REGISTER UNDER GST THEN IN THIS WAY WE WILL PAID GST ON RENT A MOTOR VEHICLE UNDER RCM U/S 9(4). THEN SIR IN THIS CASE IF WE WILL PAID GST UNDER RCM IN RENT A MOTOR VEHICLE . THEN CAN WE TAKE ITC ON IT.i.e RENT A MOTOR VEHICLE.


Veera
02 April 2018 at 15:12

Limited liability partnership

Can a LLP accept unsecured loans from :
1. Outsider- Individual ?
2. Outsider - Relative of a Partner?
3. Outsider - Corporate/ LLP.
4. Employee.

What if the it is a private limited company ?


kumar
02 April 2018 at 15:11

Entry for purchase of land

Dear sir,

We have paid purchase price for land Rs 2 Cr and stamp duty paid on Rs 3 Cr. How much we record in books whether 2 Cr or 3 cr.

Please provide the entry. and what will be the impact from income tax point of view.


Thanks


ANAND
02 April 2018 at 14:01

Exepmtion u/s 54ec

ONE OF INDIVIDUAL SOLD ASSEST IN MARCH 2017 , OUT OF ITS LTCG HE PURCHASES NHAI BOUND OF RS 50 LAKH ON 30 MAY 2017 AND CLAIM EXEPMTION U/S 50 EC IN AY 17-18, THERE AFTER IN NOV 2017 HE SOLD ANOTHER ASSEST NOW IF HE PURCHASES NHAI BOUND IN APRIL 2018 OF RS 50 LAKH ALSO , THEN WEATHER HE CAN CLAIM EXEMPTION U/S 50EC IN AY 18-19


rishabh bhatia
02 April 2018 at 13:48

Books of account

Dear Sir,
I am running a business of Cloths. There is no VAT on my items previously but GST is imposed now. In my stock there are more than 60 items. The rates on all item is 5%. My Query is
1) Which books of account are maintained by me, I am opting for regular scheme under GST?
2) Is item wise accounting by maintaining quantitative details is mandatory for me or i just do accounting by ignoring item and quantity details and creating only one ledger as "Fabrics"
3) I am taking the benefit of section 44AD. Even than books of account is maintained by me.


N K PRAKASH
02 April 2018 at 13:34

Export invoice - regard

Dear sir,

We are an exporter, as the financial year 2017-18, we have raised the export invoices from 28-03.2018 to 31.03.2018 and the goods are ready to dispatch to the port. Now the next financial year starts (2018-19). The goods being dispatched in this financial year. But invoices raised in the last year. How to be accounted for. The Invoices raised in the last year can be accounted in the last year or the current year. Please let me know.

Thanks

N K Prakash






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