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.
Advance payments and received against purchase of capital assets
what would be the accounting group of advance payment or advance received for purchase or sale of capital assets according to scheduled III.
Biometric Attendance Machine
Pls is Biometric Attendance Machine an office Equipment or Factory Equipment
Valuation of investment for balance sheet
what is method of valuation of investment while preparing balance sheet according to scheduled III.
- Income Tax Return under Old Regime for A.Y. 2025-26
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- TCS on travel expesnes
- Appropriate IT return form
- IT Return - other income
- Capital gains-3.7.25
- RENTAL INCOME-GST
- Strange tax problem
- Section 148 excess refund claim
- 194 R, Income disclosure in ITR
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- ANNUAL RETURN OF COMPOSITION DEALERS
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- NRE bank accounts in ITR
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Notice for non filing Form GSTR-4 (Annual)
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
EXPORT INVOICE DATE AND COMMERCIAL INVOICE DATE