For. Eg: i am a works contractor I have a liability of rs .50000 (25 25) for the month of oct but i have itc of rs.60000 (30 30) can I set the liability using itc?
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Dear sir, I have a little bit confusion on deduction of tds whether it should be cut on total amount inclusive of gst or exclusive of gst..
Answer nowdear sir what is provisional balance sheet for which purpuse it willl use
Answer nowCan give bearer cheque to customer to there Name except by cash payment
Answer nowhi all please tell me what would be jeneral entry for the dth Recharge in a company. and under which head ?
Answer nowWhat should we do for the invoice billed on 31/07/17 but received on 06/08/17? Supplier uploaded in GSTR 1 of July.
Answer nowWhat should we do for the invoice billed in July but received in August? Supplier uploaded it in the month of July.
Answer nowWhen some one deduct our TDS we can see that in 26 AS But When we deduct some one TDS then where to see this deduct TDS report
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Works contract