My Question is if Cash Discount can be taken on purchase made by issuing Debit note to supplier and purchase invoice does not include discount in invoice and then GST to be reduced proportionately on issuing Debit Note?
Sir,
If request for Aadhar OTP the following error I am getting, how to resolve.
EF500064
I have several times resumed my filing in ITR 2 , was facing error in 80 U which I did not select, but the system is asking to show figures , if I have selected , however I left for the day, and now it is saying ' you do not have any saved drafts' while I tried to resume filing
can any one please help
Can HRA deduction can be claimed by both husband and wife if they are working if the Rent agreement is in the name of both the persons??In what proportion of rent they claim HRA??
When i bought car on loan.
Car Dr 10,000.00
TCS receivable Dr 100.00
Vendor CR 10,100.00
Then loan paid by
bank Bank CR 10,000.00
Vendor DR 10,000.00
Question is TCS receivable credit in vendor account. How to pass JV?
Client is providing graphic, web designing and digital consultancy, content creating services.
TDS is deducted under 194JB
can we declared his income under section 44AD or shall i need to consider him as professional under 44ADA ? does it get covered under 44ADA ?
TDS under 194JB is a matter of concern
also last year income declared under 44ADA
can i deviate to 44AD this year ?
please advice
I HAVE SHARES OF HDFC LTD .ON CONVERSION OF HDFC LTD TO HDFC BANK WHAT WILL BE THE FMV AS ON 31 JAN 2018 BECAUSE THE SHARES WERE PURCHASED BERORE 31 JAN 2018. I AM HAVING SHARES OF HDFC BANK.IF I SELL CONVERTED SHARES OF HDFC LTD THEN WHAT WILL BE THE BASIS OF FIFO
SHARES OF HDFC BANK PURCHASE DATE 1/10/2017 -100
SHARES OF HDFC LTD PURCHASE DATE 1/11/2017 - 100 AND NOW ALLOTTED 168 SHARES OG HDFC BANK.
What are the Main things that I have to follow on a Income Tax File which file is going to apply for a Loan?
I have completed 3 years of Articelship and still have 3 months of excess period to be served, and currently I have not reregistered for the excess period, I am eligible to write the final exams and what will the impact of non serving the excess period, after completing CA Final exams, request guidance.
Hi all
If we change the name of the partnership firm, ( Deed also drafted ) ,
Will it change my Pan Number of that partnership firm ?? and the GST Number ? ( Since Pan Number is changed )
Or
the Pan Number remains the same, and only the Name on the Pan Card Changes -- ( So no PAN NO Change ) ---- and hence -- no Change in the GST NO ( Only change in the GST Name )
Can someone please clarify
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
CD given on purchase by condition remark in Purchase Order