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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Is INDAS applicable to section 8 companies
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..
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dear sir what is provisional balance sheet for which purpuse it willl use
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Can give bearer cheque to customer to there Name except by cash payment
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hi all please tell me what would be jeneral entry for the dth Recharge in a company. and under which head ?
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What should we do for the invoice billed on 31/07/17 but received on 06/08/17? Supplier uploaded in GSTR 1 of July.
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What should we do for the invoice billed in July but received in August? Supplier uploaded it in the month of July.
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When 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