Hi,

I am an event organizer and i am going for Malaysia for research purpose for year 2020 event and spent money for ticket and hotel accomodation for this purpose, Is it direct expense or indirect expense for my company.

With Regards

PURCHASE OF RS.10,00,000/- AND TRANSPORTATION CHARGES 99000/- IN SEPARATE BILL BY TRANSPORTER WHICH AMOUNT IS CAPITALIZED

I want to prepare Capital A/c of sole proprietor. Kindly tell all possible content of Debit side and Credit Side of Capital A/c of Sole Proprietor. Can i add interest credited on saving or current bank account to credit side of Capital A/c? Also please tell if i Debit following items to Debit side of Capital A/c: Premium on Insurance, Tution Fee, Mutual Fund, PPF etc.? Thanks in advance.

How it possible to mention the negative value of Input Tax in GSTR 3B Return

if customer deducts TDS and paid net amount to vendor. then usually vendor at the time of closing of its books of account, book TDS receivable entry and gives credit to customer.

here the query comes: what Prudence Says ? at the time of closing of vendor books. TDS is not reflected in vendor's 26AS. there be a delay by customer in filling of its TDS return.

is it logical to book TDS receivable entry at the time of closing of books?

Hello dear experts,In Gstr3b tax free purchases amount is wrong filed and March return is also filed so can I correct it in Annual Return GSTR9C ?

Recently I answered below question for paying 1 lac as professional fees to CA in interview...Let me know if it is correct...Bill booking entry Dr professional fees 100000Cr CA 90000Cr TDS 194J. 10000Payment entry Dr CA. 90000Cr Bank. 90000Is this correct?Reply would be helpful...

What should be the proper accounting head for DSC purchase? I have put is as General Expenses.

TDS on salary paid for 12 months but salary not paid for 6 months .how to enter in tally and what is the journal entries

is there tds is applicable on anuual recurring for internet facility?