what should pass adjustment entry in the case of Pvt. Ltd. according schedule III Like Profit and loss account and balance sheet Inventory or stock.
DTA and DTL in the case of Pvt. Ltd.,
whether every year should pass
DTA and DTL adjustment entry in the case of Pvt. Ltd. company.
Prepaid expenses transfer to Expenses A/C
How to transfer prepaid expenses to expenses in next FY.
What is capital gain bank account
what is capital gain bank account and why it is opened .
Calculation of cost of material consumed and changes in inventory
how to calculate cost of material consumed and changes in inventory as per schedule III , while preparing profit and loss account and balance sheet.
Treatment of manufacturing exp. and sales exp.
accounting treatment of manufacturing expenses is called direct exp.
sales related expenses is called indirect exp.
Accounting treatment of written back
what is written back and what is treatment in accounting.
Accounting treatment of income tax refund for LLP
what is journal entry of income tax refund .
whether income tax refund ( Total refund Minus Interest income on income tax refund) should be distributed among partners according to profit sharing ratio.
Treatment of opening and closing stock
Treatment of opening stock and Closing stock
In profit and loss account and balance sheet while preparing profit and loss and balance sheet.
TDS for Charges on Verification and Stamping of Weighbridge
Hello,
Please guide as on we are paying the amount of Rs. 60000/- for Verification & Stamping of Weigh Bridge is there TDS applicable. If yes then what should be the Rate and Section.
Thanks,
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Adjustment entry according to schedule III