Why we have to finalised our profit and loss account at the end of each month

आओ GST सीखें:

क्या आप जानते हैं कि reverse charge वाला provision उन एकाउंटेंट्स के लिए सिर दर्द बन कर आया है जो अपना काम समय पर नहीं करते।

Profit and loss account के ज्यादातर आइटम्स पर रिवर्स चार्ज में GST लगेगा अगर एक दिन में 5000 रुपये वाली लिमिट cross की तो।

अब हर उस client के एकाउंट्स हर महीने के अंत में final करने होंगे जिसने GST ले रखा है।

जी हाँ आपने सही सुना।

अब ढीले ढाले अकाउंटेंट का जमाना गया। अगर ऐसा नहीं किया तो reverse charge में हर महीने GST pay नहीं हो पायेगा।

इसका मतलब या तो इनकम टैक्स का खर्चा नहीं या फिर GST में Reverse Charge pay ना करने की penalty!

यहां आपकी सुविधा के लिए एक लिस्ट तैयार की है, जो ऐसे कुछ आइटम्स को दिखाती है।

Exceptions:
Salary and wages
Electricity
Interest
Car fuel
Government Fees

Inclusions:
Rent
Commission payments
Printing and stationery
Repairs and Maintenance
Office Maintenance
Vehicle maintenance
Computer maintenance
Legal Fees
Consultancy Fees
Professional Fees
Audit Fees
Labour charges
Frieght and transportation expenses
Gift expenses
Business promotion expenses
Advertisement etc..

Regards,

CA Lalit Aggarwal,
9999565491

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