manish sisodiya
04 April 2017 at 20:52

GST Migration

Dear expert Please help me I run a sole proprietorship firm which is registered with service tax in other state and sales tax in another state. I have to migrate into GST but I couldn't understand that I should migrate into GST with service tax or sales tax. and also tell that is there any legal proceeding against the firm. Thank you


Ravinder Singhal
04 April 2017 at 20:37

loan and interest entry

we take 10 lac loan from pnb bank for 5 years and 459080 is total interest payable. 23851 is monthly payment emi accounting entry in tally with leader and group


ashwani
04 April 2017 at 20:25

Presentation of answer in cs exams

Respected Experts, Kindly let me know some specific exam strategies & answer Presentation tips for CS Professional exams. As i gave previous exam but got average marks like 48, 46,50 . I think that i can crack this level , i am a working person & in full time job which is different from this profession and only depend on my self study therefore i require your help to achieve my aim, i refer ICSI material , i request you kindly provide your experts advice to me . Thanking You

Read more at: https://www.caclubindia.com/experts/presentation-tips-for-cs-professional-2455299.asp


Guest
04 April 2017 at 20:10

Fm Ratio analysis

Cash revenue from operations 33.3 % of credit revenue from operations, cost of revenue from operations 300000, gross profit 25 % on revenue from operations... Can you please tell me how to calculate total revenue from operations and credit revenue from operations?


Ali Ahmed Khan

Whether withdrawing of Rs 2 lac or above from saving or current Bank account will attract section 269ST? That is whether 100% penalty for will be levied or not for accepting Rs 2 lac or above in cash during the year?


RAKESH KUMAR BEHERA
04 April 2017 at 18:58

PF Contribution

My Employer is deducting PF (1800pm) from my salary for my portion of contribution and his portion of contribution. is it right method of deduction.


Pratibha Dhumal
04 April 2017 at 18:38

Material cost

xyz company buys in lots of 500 boxes which is a 3 month supply. the cost per box is Rs.125 and the ordering cost is Rs. 150. The inventory carrying cost is estimated at 20% of unit value.
a) what is the total annual cost of the existing inventory policy?
b) How much money could be saved by employing the economic order quantity?


Prem Chandra Thakur
04 April 2017 at 16:46

Igst credit set off

Dear Sir,

I want to know whether the IGST credit of BIhar would be allowed to set off the IGST liability in Jharkand if we are only registered dealer in West Bengal.

Thanks & Regards
Prem Chandra Thakur



Anonymous
04 April 2017 at 15:42

80 d deduction

i am getting a medical allowance as part of my salary Rs 2266. Now for claiming deduction u/s 80 d is it mandatory that i need to submit the medical bills to the extent of 15000?

Kindly clarify



Anonymous
04 April 2017 at 15:06

Gratuity applicable ?

Dear expert, I am working with a indian private limited company since november 2008. which is a subsidiary of foreign company we are only three employees out of which 1 is recently appointed . Since i am working more than 8 year expecting & hoping for the gratuity. As per the law same is applicable to me or not ? Please advise. Awaiting feedback.





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