About me
I am a retired Executive Director/Finance of a Navratna PSU.
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What kinds of questions I can and can't answer?
Questions on Income Tax, project finance, accounts and Management consultancy can be answered by me since I am a retired Executive Director having more than 30 years experience.
My area of expertise
Income Tax, Management Consultancy, Project finance, accounts and Service tax.
My experience in the area (years):
More than 30 years.
Organizations I belong to:
Power generation and Mining.
Publications or writing which has appeared :
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Educational credentials:
Chartered Accountant
Award & Honors:
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Santosh
says
: Accounting JV
We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this.... -
Santosh
says
: Accounting JV
We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST. Please suggest me for this.... Read more at: https://www.caclubindia.com/experts/accounting-jv-in-tally-2813999.asp -
arsh khan
says
: Itr form for Mini banking commission agent
Dear Sir, My business is of sbi kiosk banking in which i get paid by the customer for performing transactions of his account and debit amount. Which means i have income of commission only. So which itr form should i file ? -
az dhebar
says
: Who can sign the gst bill
Employee can sign gst bill without apoint as an authorized representative -
srinivasan ak
says
: Gift
Can I receive gift from my Mother's Mother ? If yes ? Under which clause of of relative definition under sec 56(2)(X)?
Comment Please
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