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.
Gst2 return one invoice blinked but not accepted how to rectify this problem
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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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If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?
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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?
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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)
late filling calculation for gstr 3b Sep
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we have purchased material for making almarah,wood and glassware item cost about 222539 and paid labour charges of 27005. is it capitalised or not . please clarify
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where do you income tax refund of last year comes in cash flow statement?
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Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
Excess paid tds