what is CMA data, why it is prepared, Can any one provide me the CMA data in excel latest data
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when booking Depreciation
Depreciation A/c Dr ( Indirect Exp.)
to Accumulated depreciation ( Under which group)
what is quoted and unquoted shares.
and what is tax treatment on transfer of shares.
what is deferred expenses and deferred revenue .
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I DID E INVOICING , BUT WHILE FILING GSTR 1 I EDITED SHIPPING BILL DETAILS THAT TIME IRN NUBMER AUTOMATICALLY REMOVED . IS IT FINE IF IT REMOVED
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whether any consequences will arise if short or excess provision made on 31st march ,AS per AS-5.
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HI,
In October 2021, I converted my Sole Proprietorship business to a Private Limited Company.
Queries :
1. Whether I have to file 2 Income tax returns for FY 2021-22 i.e for Sole proprietor as well as company? If 1 return is to be filed, whether income from sole proprietorship business to be reflected in Books of Accounts of the Company?
2. I was using my Old GST number till February 2022. Will that have any penalty?
3. Please explain the accounting treatment in both entity's books
An employee has left the company in april 2022.The salary was not given for the month of April 2022 to the employee but PF was duly deposited in his account.
Now the company is asking for this PF amount from the employee...what is the remedy of this? The company can directly ask the EPFO department to receive back this amount instead of employee?
Dear Sir,
We have received a consolidated Payment from 1 Party who is registered in 2 States with 2 GSTIN and we have raised invoices on both the GSTIN, I just want to know how to record this in Tally Prime
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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What is CMA data