Tangible assets under development
what is tangible assets under development.
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
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
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- If there is Long term capital gain exists how much total income to be considered
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
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List of capital work in progress