This Query has 1 replies
Please confirm if following entry is correct on RCM:
Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900
This Query has 1 replies
Lease Rent as per IND AS116
What will the impact as per IND AS 116, if after end lease period, Building owner not extending the lease agreement but allowed 3 months to occupy before shifting for shifting office.
1. 3months rental expenses to be booked as normal rent expenses.
or
2.To modify RoU taking into account 3months allowed by the building owner.
Please suggest.
This Query has 1 replies
How can i migrate from tally prime 4.0 to tally erp9
is there any method that i can migrate from tally prime 4.0 to tally erp9?
This Query has 2 replies
Tds Calculation Issue
A Company issued the invoice Rs. 354000/- (including 18% gst) after that Supplier made payment Rs. 348000/- (After deduct 2% Tds).
Is this correct calculation..?
Total Value - 354000
Taxable value - 300000
Tax Value - 54000 (18% Gst)
300000 - 2% = 294000 After deduct 2% Tds
294000 + 54000 = 348000
This Query has 1 replies
OPENING BALANCE DIFF.
DEAR EXPERTS
LAST YEAR BANK NOT DISCLOSE IN ITR BALANCE SHEET DUE TO FEW TRANSACTION & NOW THIS YEAR BANK'S OPENING BALANCE IS BECAME TRIAL OPENING BALANCE DIFF.
WHAT CAN I DO?
THANK YOU
This Query has 1 replies
CAN PROP. TRANSFER HIS ASSETS TRANSFER LLP IN CASE OF CONVERSION
Hello sir/madam,
Our organization was prop. and converted to LLP. Is prop. transfer his assets to LLP?
In case we transfer than what is procedure and which accounting should be passed?
Your support towards this concern is very much appreciated.
This Query has 2 replies
What are meaning of
Interim Dividend,
Final Dividend and
Special Dividend.
This Query has 2 replies
Dividend issued on date of sale of shares
Dividend issued on sale of shares also,
Dividend issued on sale of shares on that day sale of shares,
My question is that Dividend can be issued on sale of shares also on that day dividend issued.
This Query has 1 replies
How to pass rent receivable entry
HOW TO BOOK RENT RECEIVBLE RENT ENTRY
This Query has 1 replies
Dividend paid
Is the dividend paid mentioned in p&l account appropriations the dividend of current year or previous year?
- Is this income indian or foreign income?
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