1.What is the GST rate for bread,tost,khari and cream roll? and HSN code
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Tally 9
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
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?
Create ledger for each respective financial year.
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.
tally tax account master creation
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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Bonus
In the case of Company, Can we pay the bonus exceed rs.10000/- by cash ?
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composition scheme
Sir I am manufacturing furniture and sale with in punjab. and my sale in 2016- 17 of rs. 40 and and now I have closing stock of rs.15 lac now I am want to opt composition scheme. can I opt composition scheme if yes than status of closing stock tax
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depreciation
A fixed asset was bought for Rs. 5,00,000. Its accumulated depreciation is Rs. 3,00,000 and the rate of depreciation is 12%. Calculate its
depreciation expenses for the current accounting period using the reducing balance method?
cost accounting
ABC Company has a present level of sales of Rs. 50,00,000. The firm plans to change its credit period and estimates that the change will result
in increased sales of Rs. 5,00,000. Given this information, how much will be the potential addition to profits on account of the enhanced sales
assuming the ratio of variable cost to sales to be 0.85
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Inventory of finished goods
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- Sale of property furniture sale
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- DIRECT TAX CODE 2025
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- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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GST Rate for Bakery Product