Sir, If llp/partnership firm holding more than 50 % shares of ABC Ltd then whether llp/partneahip firm is required to prepare consolidated Balance sheet as per AS -21 or have to give treatment as per AS - 13 ? Assuming that llp/partnership firm falls under level 1 category.
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Sir what type of GST (CGST/ SGST or IGST) is to charge in case billing is for one state and shipping for another state Bill to. Ship to format
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1.What is the GST rate for bread,tost,khari and cream roll? and HSN code
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1.What is the GST rate for bread,tost,khari and cream roll? and HSN code
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Hello All
I would like to take advise on the tally file. One of my file in tally 9 is not showing on the Gateway Menu, but the file no is visible in the data folder. I am not able to understand the reason. Pl help me out. I think it is corrupted but while scanning it has not shown any problem. Pl advise.
Sincere Thanks.
TDS Is not shown in prvious years Balance sheet as current Asset. so what is the accounting treatment of the amount received as TDS refunded this year?
whether it has to be shown as income?
whether create for ledger for each respective financial year.
TDS receivable fY 2017-18
Advance tax FY 2017-18
self assessment tax FY 2017-18
provision for taxation FY 2017-18
is correct way to open respective financial year wise ledger. please reply this question.
sir I want to know whether is it necessary to create two separate account head for input tax and output tax. or is it okay if we maintain in a single account head like 14.5%tax instead of 14.5 input tax and 14.5 output tax
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In the case of Company, Can we pay the bonus exceed rs.10000/- by cash ?
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
Whether as 21 apply to other than company