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Showing 1 to 4 of 4 Results
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Issue Id: 119080
Quasi Capital accounting entry
What will be the accounting entries for Quasi Capital added by the shareholders into the business ? would it may apply under unsecured loan or any ... Read Full Issue
Accounting - Auditing
Author
Date 20 Apr 2024
Replies 1 Reply
Views 8826 Views
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Issue Id: 118935
TCS on sale of Fly Ash
Dear Expert, Whether TCS is applicable u/s 206C of IT act on sale of FLY ASH ? What will be the GST rate and HSN for same ? Please ... Read Full Issue
Income Tax
Author
Date 12 Jan 2024
Replies 3 Replies
Views 2426 Views
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Issue Id: 118390
TDS Compliance
Dear Expert,One of my client has made an advance payment to his vendor but not deducted TDS at the time of payment on May-2022 & further he has ... Read Full Issue
Income Tax
Author
Date 22 Feb 2023
Replies 1 Reply
Views 937 Views
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Issue Id: 118375
GST on ocean freight for import purchase under RCM
Dear Expert,is gst applicable on ocean freight for import purchase under RCM ? What is the tax rate & how to calculate the same ?RegardsPradeep
Goods and Services Tax - GST
Author
Date 14 Feb 2023
Replies 5 Replies
Views 3297 Views
2 Replies on 2 Issues
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Issue Id: 118935
TCS on sale of Fly Ash
Dear Expert, Whether TCS is applicable u/s 206C of IT act on sale of FLY ASH ? What will be the GST rate and HSN for same ? Please ... Read Full Issue
Income Tax
Author
Date 12 Jan 2024
Replies 1 Reply
Views 2426 Views
Like0Bookmark
Issue Id: 118375
GST on ocean freight for import purchase under RCM
Dear Expert,is gst applicable on ocean freight for import purchase under RCM ? What is the tax rate & how to calculate the same ?RegardsPradeep
Goods and Services Tax - GST
Author
Date 14 Feb 2023
Replies 1 Reply
Views 3297 Views
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Pradeep Sarangi
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April 2017