You are suggesting that depreciation salary etc is not required to be reported in this report but guidelines say it is not to be reported from column no 3 to 7. It means it is required to be reported in column no 2. Please clarify urgently.
Excellent presentation sir, very nicely explained kudos to you Should employees provident fund, ESI be covered as expenditure in furnishing details under clause 44
As per point 4 . Total Payment to registered entity total of 3 columns shall not be included but payment made during the year should be recorded. For eg if purchase from abc is 100 rs gst entity but payment made to that party is 50 rs so we have to report 100 under expenditure but 50 under payment. As per my understanding please correct me if I am assuming wrong
dear kindly check once again para no 82.2 ..it clearly said that depreciation and bad debt not need to show in coloum no 3 to 7 it means that you have to show it in coloum no 2
1). .Sir , i am a partner in a partnership firm , will the interest paid on partner capital and remuneration paid to partner whoch is debited in profit and loss account will be taken while calculating expenses for reporting under clause 44 , 2). and we have unsecured loan from our own family members then will that amount be taken ???
nice vivek apki vedio really bahut achi hoti hai. Mera ek issue ka gst cancelled kr diya hai form 10 final return file ni ho rahi and issue bhi samaj ni aa raha can you help
It is difficult in Medium and Small Businesses to maintain details in tally whether such person registered in tally as composition or exempt. For that instance whether I can mention give bifurcation of registerd and unregistered. Can I do that?
Hello sir. Kindly suggest me if my assessee is under health care services n he has not maintained in accounting records expenditure incurred whether is frm Registered dealers or URD!! How should I proceed further by keeping my assessee safer side n myself too!!
Sir agar hum capital expenditure eg.( machinery @15% depreciation) to ye current year ka expense to hai par isko hum depreciate karenge. Agar isi me show kar diye Sara expenditure to ye galat nhi ho jaega . Sir confirm kar dijiyega is doubt ko Ye bas disclosure purpose ke liye hai isliye hum dikha sakate hai
Sir i am preparing for both cs and cma both, and currently i am in professional/final round. Sir is there any difference in syllabus content of cs professional GST and cma final GST.
CAPITAL GOODS ME AIR CONDITONER KI ENTRY KAISE KARE EXAMPLE- AIR CONDITION OPENING BALANCE AS ON 1-4-21 RS.14770 BUY NEW AC ON JULY 2021 RS,40000 INCLUDE GST OF RS.8750 (ITC CLAIMBLE) DEPRICIATION ON 31-3-22 RS.4602 AIR CONDITION CLOSING BALANCE AS ON 31-3-22=41418
Sir Guidance note para 82.3 says only about para 3 to 7 but total expenditure is asked at column 2, do we include salary, depreciation in total expenditure
10:40 Sir Depreciation ko nhi show krna h fir toh Fixed Assets jo last year purchase kiye hain jis pe Input claim kiye hain...wo toh report krna hoga na
Hello Sir.. Cash revenue expenditure or Capital expenditure suppose cash me kia hogs to uska biafurgation kaise dena padega.. Baki clause clear ho gaya he.. Bass cash me expenses kiye honge to wo kaise batna.. Please reply
salary, depreciation and bad debt coloum no 3 to 7 main nahi aayenge but 2 main nahi dikhana Aisa kahi bataya nahi hain..agar 2 main nahi lena to wo clearly bata dete the 2 to 7 main nahi aana chahiye
