Depreciation on Capital work in progress
whether depreciation on capital work in progress can not be claimed without transferred to fixed assets.
Like capital work in progress building
capital work in progress plant and machinery.
GST Input on capital work in progress
whether GST Input on capital work in progress can be claimed for
Capital work in progress for Building
Capital work in progress for Plant and Machinery .
EXPORT INVOICE DATE AND COMMERCIAL INVOICE DATE
WE ARE DOING EXPORT, THERE IS DIFFERENCE IN DATE OF COMMERCIAL INVOICE AND DATE OF ACCOUNTING INVOICE, WHETHER IT IS OKAY ?
TDS on Sports game activity
Hello,
My company has avail Game Activity services for entertainment purpose for client.
where they have played various games like Pool, bowling, cricket etc.
Service provider has raised invoice to us amounting to 2.2 lac.
Should we deduct TDS while making payment for this ?
ITR-3 Proper Books of accounts
Dear Sir
Kindly suggest past 7 Financial year I was continuous to maintain proper books of accounts but filed ITR-4 Presumptive income 44AD. but Now my little income from agriculture so can i file ITR-3 with Proper file Balance sheet, profit & loss account ( books of accounts) or mandatory to me to file ITR-3 under presumptive income 44AD
Kindly guide
Earning Per Share for Newly Incorporate Company
Company incorporated on 05/05/2023
No of Shares = 10,000
To compute EPS, no of shares should be
a) 10,000
b) 10000*331/365 = 9044
Tally Entry for Hardware purchased for manufacturing
Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ?
Direct Purchase Or indirect expense
Tally Entry for Materials purchased for workers safety
Hello,
We are manufacturer & if we purchase Gloves, Face Shield, Safety Shoes, etc for factory workers' safety during the manufacturing process then which expense head should be debited ?
Pls. Help
Rounding rule of profit and loss account
what is rounding rule of Profit and loss account and balance sheet according to Scheduled III.
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Eway issued more than one
- Treatment of Profit on sale of fixed assets
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
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