becker cpa

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Displaying all posts within 1 days


SHAILENDRA MISHRA
06 March 2021 at 15:18

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


T VIJAYAN
06 March 2021 at 14:55

ALLOWABLE EXPENSES ON SHORT TERM CAPITAL GAIN

CAN I CLAIM INTEREST ON LOAN AVAILED FROM LOAN AGAINST SECURITIES ACCOUNT FOR THE SHORT TERM CAPITAL GAIN

ALSO PLEASE ADVISE INTEREST ON PERSONAL LOAN AVAILED TO PURCHASE OF SHARES IS ALLOWABLE AS EXPENSES FROM SHORT TERM GAIN

T VIJAYAN

manjeeta modi
06 March 2021 at 14:11
In Reply To :

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?????

Read more at: https://www.caclubindia.com/experts/accounts-2835279.asp

sankar ponnan
06 March 2021 at 13:37

Cash Deposit

I am a trader.My customer has deposited Rs.170000/- directly to my Bank account without any intimation. The bill value for him is Rs.223456/-.

1. Any penalty can be levied ?
2. What is the limit of cash deposit in my Bank account by the debtors?
Plz guide me sir
thanks in adv

manjeeta modi
06 March 2021 at 13:12

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?????


 



 

suresh s. tejwani
06 March 2021 at 13:09

MERGING OF CA PROPRIETORSHIP INTO A FIRM

There are a three ca proprietorship . They want to merge into a one partnership firm. Please guide us for the related procedures.

Spurto Consultancy Services
06 March 2021 at 12:31
In Reply To :

REAL ESTATE BUSINESS

You can start the real estate business under any form.

Sole Proprietorship form will be the most economical and there will be least compliances.

Spurto Consultancy Services
06 March 2021 at 12:28
In Reply To :

Tds for security services Cooperative housing Society

Yes there is specified limit under 194C. For single bill Rs. 30,000 and Rs. 1,00,000 for the whole year.

CA R SEETHARAMAN
06 March 2021 at 12:08
In Reply To :

Tds for security services Cooperative housing Society

Yes, 30,000 single payment and annual 1 lac.

CA R SEETHARAMAN
06 March 2021 at 12:06
In Reply To :

Employee bond/agreement

Think always positive. Be happy you are employed. Learn to live happily within your earnings. The company will take care of you prove yourself.
You don't know how the company is facing the pandamic situation and it's competitors.

lokesh h kaulaskar
06 March 2021 at 11:38

Tds for security services Cooperative housing Society

is there e any threshold limit for payment of tds for secutiry services

Vijay Mishra
06 March 2021 at 11:38
In Reply To :

Employee bond/agreement

Thank you very much sir for your reply. But how can someone survive if he used to get 1Lakh salary and he will get half of the same forever. Don't you think that company is doing some extra smartness ? Sorry for my word, but company should also also think about the employee's welfare.

CA R SEETHARAMAN
06 March 2021 at 11:31
In Reply To :

REAL ESTATE BUSINESS

YES, YOU CAN START REAL ESTATE BUSINESS AS SOLO PROPRIETOR OR AS COMPANY OR AS FIRM.


Gudipati Roja
06 March 2021 at 11:28

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.

CA R SEETHARAMAN
06 March 2021 at 11:28
In Reply To :

Gst question for un registered dealer

1 yes, compulsory when asked by GST authority.
2 8 years accounting records has to be maintained.