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Renjith.R.s.

Company 'A' is having 28% investment in Company 'B'.
Company 'B' is also to be considered while consolidating Company 'A's financial statement? Please advise.


Pranit Sockey
11 June 2023 at 22:38

Adjustment of entry

How to post journal entry of tution fees collection from individual student in tally keeping the outstanding of individual student Suppose a student X have an outstanding tution fees on 1st April 50000/- and received an amount of 25000/- in FY22-23. Show the journal entry for tally please share your answer it's urgent.


Sarhan Ali

Labour charges for shifting to rooftop.


Daya

what would be the cost of shares received on demerger of company and how to book of this share in books of accounts. on which date should be recorded in books of accounts.


SACHIN
07 June 2023 at 14:22

26 AS in Excel

Dear sir,

Can we Download 26-AS In Excel ?

If yes then who to download ?


binu sukumaran
07 June 2023 at 10:45

How to account income tax paid

sir.
How to treat Income tax of firm, and sole property ship. whether it is an expenses or partners withdrawal . Last year income tax 2.5 lakhs paid during 22-23 year. but income tax is calculated u/s44AD 6%. Please advise


Daya

whether Vastu Consulting Fees and plumbing charges to be added in building cost.


Mahesh Jadhav

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?


Sanjeet
06 June 2023 at 14:50

Mutual fund investment via app

Respected Sir,

Kindly advise. Can we investment through app in mutual fund. All app is safe or no ( zerodha, angle one, pagthem, grow, upstox etc are safe our Capital is safe if we invest via app) in case what to do if app is closed third party broker is also not available during redemption time.

Kindly advise


RAJESH BOHARA

fuel expense bill submitted by company director but pay later what is the journal entry and ledger create under which head : fuel exp. (indirect exp.) other ledger







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