If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?
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Gstr 2a
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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Treatment of provision for bad debts in cash flow statement
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)
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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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cash flow statement
where do you income tax refund of last year comes in cash flow statement?
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Departmental accounts
Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?
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capitalization of expenses.
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...?
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Gst on flat
I purchased a flat from builder then I liable to pay GST on registry value ?
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Provisions and reserves
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!
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