Bearer cheque
Can give bearer cheque to customer to there Name except by cash payment
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dth recharge entry
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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Gstr 2 mismatch
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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Gstr 2
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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26as
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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Excess paid 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.
Gstr 2
Gst2 return one invoice blinked but not accepted how to rectify this problem
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Tds deduct under 194h
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.
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- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
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- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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Provisional balance sheet