Prapti
18 August 2023 at 21:45

Bill not raised last year

Hi, last year our client paid some amount. And we bymistkenly forgot to raise a bill against the same. Can wr raise it now?

Since we haven't paid ant GST on advances at those time, will it have negative impact now while raising bill?


Francis George

Hello, Could anyone please help me on the below query

A proprietor took a loan for Commercial Vehicle Loan for business use from Cholamandalam Investment & Finance Co. Ltd. Yearly the interest happens to be around Rs.74912/-

Should we deduct TDS on the Interest paid to Cholamandalam?


Ramann Yerramilli
12 August 2023 at 15:57

Stone quary

FORMAT OF FINAL ACCOUNTS


Daya

whether Performa can be booked in tally.


Daya
12 August 2023 at 12:13

Journal entry of Delisted shares

Received the amount of Delisted shares, whether it will be routed from sale of shares.


Yasir
12 August 2023 at 09:00

Depreciation on TATA Magic

A society running school owns a tata magic for carrying the student to school.
WDV as on 31-03-2022 Rs 223607, sold on 21-11-2022 for Rs 200000
How to show this transaction in the books of account


Daya

While making journal entry of Land purchased make separate entry and also make seprate entry for construction of Building.


Daya

cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.


Vidit Sharma

Hello Again,

In my bank account during debit card and credit card verification 2 rupees were credited and then same were debited.

How do I record these transactions in journal?


sumeet kumar sinha

My name is sumeet sinha and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is sinhasumeet1@gmail.com

Read more at: https://www.caclubindia.com/experts/cost-sheet-of-a-transport-cum-logistics--2870874.asp





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