Sir, Whether we have to deduct RCM or shall we have to deposit the same by our own. Say bill rs 10000 and rcm is 1800 on this i.e 18 prcnt. Now whether we have to deduct it from 10000 and pay only 8200 to the supplier?
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joint account
if we have joint SB/Loan account how to shown transactions in joint holders account?
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Tds refund
DEAR SIR
TDS REFUND WHERE IS SHOWING IN ACCOUNT BOOK
applicability of Ind AS
Are the Ind AS applicable for CA Final Nov 2017.
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Journal entry read more at: http://www.caclubindia.com/expe
rs.10000 incl 10% tds pay to CA for audit fees.. what will be journal entry
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Gst for doctors ?
i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase
Regarding cash payment
Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..
Total 32320 ka payment books m sahi h??
Please suggest with rule and sections of income tax
Accounting
At the time of admission of new partner the firm is ........
a) dissolve b)continue c)re organised
Pls tell me answr....
Short and excess ledger -for rounding
create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales
Regarding TDS
Sir TDS need deducted as early system /Norms . from july-17
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Rcm deduction in gst