Daya

whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.


Daya
25 November 2024 at 23:16

TDS on Material and Labour in same invoice

invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.


Daya

what Adjustment entry should passed on 31st March while finalisastion books of accounts of individual and HUF,.


Daya

Credit profit and loss account in case of bonus share received by firm or LLP
entry is
purchase of shares .01
To Profit and loss account .01
is correct entry.


Daya

How to determine cost of acquisition of shares on merger or de-merger.
Please reply.


Rahul Jain
24 November 2024 at 11:06

Inventory of finished goods

WHICH ACCOUNTS ARE CREDITED WHILE DEBITING INVENTORY(finished goods and work in progress)ACCOUNTS.

Furthermore in the credited accounts the expenses towards inventory will get reduced the why is the need to show change in inventory of finished goods and work in progress in P&L


Yasir
21 November 2024 at 20:18

Tds on building rent monthly

I am running a business of nursing home on rented property
Monthly rent is 30000
Should I deduct tds on above rent paid


binu sukumaran
18 November 2024 at 11:59

Import license renewal

Let's me know.
1. My friend taken import license on 2018 for import of goods.Is it need to take renewal every year.
Please advise


Jagadamba Prasad Mishra

There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.


Daya

may be any consequences of sort and excess provision of expenses .






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