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.
Adjustment entry in the case of Individual and HUF on 31st March
what Adjustment entry should passed on 31st March while finalisastion books of accounts of individual and HUF,.
Credit profit and loss account in case of bonus share received
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.
How to determine cost of acquisition of shares on De-merger or Merger
How to determine cost of acquisition of shares on merger or de-merger.
Please reply.
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
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
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
Is there any rule on how much cash payment can be made and where it can be made
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.
Consequences of short and excess provision of expenses
may be any consequences of sort and excess provision of expenses .
Short and Excess provision of expenses
when to make short and excess provision of expenses during the next financial year.
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TDS on Material and Labour in same invoice