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Experts Query Daily Digest :06 March 2021



06 March 2021 at 13:12

 Posted On : 06 March 2021

Accounts

Hello Every one

we have taken mon power service from XYZ party and pay against .
but in covid -19 pandemic govt pay one side PF amount and we were recover excess payment to that party......
now in which account recovery amount will be booked?????


06 March 2021 at 17:33

 Posted On : 06 March 2021

15 months audit

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.


06 March 2021 at 11:28

 Posted On : 06 March 2021

15 months audit

Hi,

Can a statutory auditor conduct audit for 15 month period at the request of client. If so what are the tax & legal consequences??
Generally everytime we conduct audit for accounting year of 12m April to March.
This assignment is in addition to it.


06 March 2021 at 16:51

 Posted On : 06 March 2021

Amendment FedEx Bill of entry

Please suggest, we have import goods through FedEx from China. Payment made to our china client.Client give the shipment to there courier agent. FedEx file BOE on the name of courier agent. Now Indian bank reject BRC. 


06 March 2021 at 17:39

 Posted On : 06 March 2021

IGST OMMISSION

SIR
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.

PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN


06 March 2021 at 15:18

 Posted On : 06 March 2021

HIRE CHARGES Lease on Vehicle Head office to OU under GST


we have doing Transporter in Maha. and our Such OU UP.our Vehicle such as Truck Purchase in Maha. but Service Provide to other OU.Now our query is Can I Charges IGST in Lease Rent to other OU and ITC will be take Branches for the same and IGST rate also.

Shailendra M