All Inward Supply of Services / Expenses can be reported in the monthly GST Return File?
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Sir, Tell me suggestions to close the staff advances who left from the organization. shall take approval from management. what is the procedure. accounting treatment.
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I have Jun17 month excess input credit in Exice return. how to file tran1????? wht process in trn1 pls clarify simply only only credit carry forward.
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dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.
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Any chances to extend date of tax audit in AY 2017-2018
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Assessee is a proprietor
There is only one asset in the block of Motor Vehicles
Asset was sold in the month of February 2017
Sale Value of the asset is more than the written down value of the block
Questions -
1. Will depreciation be charged for 10 months before the asset was sold?
2. What is the accounting treatment of the above transaction?
3. What is the taxation treatment and how to show in the ITR?
ABC Co. paid Rs. 1,00,000 as advance to Mr. X for construction of a new building under work contract. Pass entry considering effect of TDS & Service Tax.
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In the books of XYZ Ltd, amount payable to Ram is Rs. 1,09,600/-. The company, XYZ Ltd paid him Rs. 1,20,000/-. Pass payment entry considering rate of TDS @ 1%.
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5000 rupees paid on the birthday of employee.what's ledger name for this expense should be created.
I am filing the return gst3b but two three purchase bill received after submit return. what to do. can I take GSTR-. 2 return
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
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