Accounts queries [Resolved] [4]

All Resolved Open

Mahesh S M

This Query has 1 replies

14 May 2024 at 18:19

RCM Journal Entry

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

Sujith

This Query has 1 replies

13 May 2024 at 19:49

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.

Mahesh S M

This Query has 1 replies

13 May 2024 at 12:49

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?

Yogendra Mishra

This Query has 1 replies

31 May 2024 at 11:04

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

krishna jethe

This Query has 1 replies

10 May 2024 at 19:27

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

Parth Panchal

This Query has 1 replies

31 May 2024 at 11:04

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.

Daya

This Query has 1 replies

09 May 2024 at 15:36

What are meaning of

Interim Dividend,
Final Dividend and
Special Dividend.

Daya

This Query has 2 replies

09 May 2024 at 15:34

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.