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SATISH CHANDER
13 June 2023 at 19:40

SAC CODE OF SERVICES

SIR WHAT IS THE SAC CODE FOR PROVIDING PUBLISHING SERVICES FOR UPDATING SOFT COPY VERSION OF THE VARIOUS ACTS/RULES AT THE WEBSITE OF THE BUYER .


Daya

what would be the journal entry of Right ratio received of 96 shares on dated 12-04-2022 from Asian Grantion.
And what will be the cost of shares received.


Daya

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174 sale of shares 96
Closing stock on 31st March 78 Units
How to make Journal entry of Right share received record date is 12-04-2022.


Daya

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174
sale of shares 96
Closing stock on 31st March 78 Unis
How to make Journal entry of Right share received record date is 12-04-2022.


BKK

Can the Company A disburse its CSR fund to B ( the coordinating agency -registered u/s 12A and 80G of Income Tax Act and having CSR registration No. under Co. Act) for onward disbursement of the same fund to C ( (the Implementing agency- which is also registered u/s 12A and 80G of Income Tax Act have CSR registration No. under Co. Act). The coordinating agency will coordinate and monitor the implementation of the CSR project.

Read more at: https://www.caclubindia.com/experts/ask_query.asp.) for implementation of the CSR projects/activities.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


nawab
13 June 2023 at 15:42

Regarding Brick Kiln

I need some clarification, I have filed CMP04 after notification 02/2022. But after March 2022 I had 200000 ITC, and I have not claimed any ITC since April 2022. Can I offset ITC of 200000?
While I have chosen the slab of 6%.


Buchipalli Kowshik
13 June 2023 at 15:28

Sweat Equity Shares Issue

Can a company issue sweat equity shares for services to be received in future? Kindly quote with section


Amol

Dear please guide me to understand the meaning of turnover.

Our client is a goods transport agent business.

The client acts as an agent but he receives the amount from the company and from that he pays the truck owner and keeps his commission in his hands(Bank).

(Eg. My client received Rs. 10000/- from X Ltd and out of it he pays Rs. 9000/- to Mr. A (Truck Owner) and keeps Rs. 1000/- as commission.) also note that he has not issued any bill to X Ltd.

My question is what amount should be considered as turover while calculating its turnover?

Rs. 10000/-
Or
Rs. 1000/-


Viral
13 June 2023 at 14:00

E-WAY BILL FOR DEBIT NOTE

We have purchase return for that made DEBIT NOTE
So, for DEBIT NOTE ITS REQUIRED TO GENERAT E-WAY BILL ?

Thanks.


VIKAS KUMAR SHARMA

if an individual person registerded under gst in one state with turnover app. Rs 1.16 cr. and partner in other firm in another state with turnover Rs 1 cr app. Cash entries is more than 5 % in both.
His ITR will be audited or not?
how can club turnover because he is 50% partner only in other firm?