please can any one tell me about the TDs ?

Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?

pls suggest.

Some party's deduct TDS under 194H in 2017-18 but this TDS arouse in the year 2016-17. So can we get claim in the current year if YES. Plz say how to pass entries.

If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?

Who one can login GST Portal id ? only consultant can login ? If shop proprietor want to see the GSTR 2A then how to login they?

Hii
Can you explain me the treatment of 'Provision for Bad debts' in Cash flow statement under indirect method?
My assumption is that the prov. debited in P&L A/C is to be added back as non cash item and the changes in the Balance of the Prov. A/C as per the Balance sheet is to be added or subtracted accordingly as 'Changes in Working capital'
Is my assumption right?
Pls explain with a suitable example

Thank you
Jai Ganesh A
(Student- CA-IPCC)

Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?

A firm took over an existing business..and they are doing modifications in the building and infrastructure.The firm is engaged in a different line of business earlier. The firm has no business activities during the year. They incur the following expenses during the year being electricity charges, telephone charges, documentation , security charge, travelling and so on.. .. It is to be noted that the the infrastructure was existing on took over. Should all these indirect expenses to be capitalised for the year??,If they are having Building&godown WIP during the year...?

According to a book, one of the reasons for which a provision is created is to meet a liability which has been known to have arisen. Could you please explain me this with an example? Thank you!

Respected sir/madam, My Client have a current account in syndicate bank.Whenever he deposits cash exceeding rs100000, bank deduct charges rs 250.My query is that all the banks are doing same thing? Is there any remedy to avoid these charges?