Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest
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Company X paid Minimum alternate tax in current year. And normal income tax liability may not arise in the specified period, i.e during next 7 years. Q. 1. How to treat the abovementioned MAT paid.?
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Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir
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Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....
Regards
Rupinder Singh
hi can anyone plz explain how generate e way bill for export
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Is there any GST on transport freight if the goods comes under GST 0 rate.?
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Sir I want to become daily collection agent my contact number 9830181914 Gmail
alauddin031@gmail.com
Dear Sir
I have paid my advance tax Rs .12000/-
Now please suggest how to make entry in tally
I have done advance tax Debite and bank Credit
Now guide for next
Is GSTR-3B return date extend or not for the month of August
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Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
Gst billing