how to make journal entry of Branch Account in books of accounts in the books of accounts in HO and branch Books.
how to find out differences in Trial Balance.
Hello CA Experts,
My sister & father passed away last year due to covid. Both had made my mother as nominee and the death claims was settled in my mother's SB account during last FY (2021-2022) itself.
My question : What is the Tax Percentage to be paid on the Death Claim amount received ? and will the death claim amount need to be shown/ declared in IT Return ?
Rgds, Krishna
Sir, we have purchased Rs.1,00,000/- worth of taxable material from an Unregistered Dealer (URD). Will it attract RCM?
Dear sir,
We are running a Gowshala and registered U/s 12A and 80G, We purchase fodder, The person comes to our gaushala with trucks loaded with fodder and we pay them in cash. The Person who brings fodder are not farmers they are middle men who purchase fodder from farmers and sells to us. Can we pay them Rs 180000/- in cash for purchase of fodder. Or there is any way as they do not take amount by banking mode.
dear sir,
i purchase goods through broker and pay comm. and brokerage.please advice me i have to pay gst?also i receive some comm.please advice is gst payable on receipt?
with thanks
What shall be the grouping of MTM ledger in tally. Do we need to charge Profit or Loss on daily basis till futures or options are open?
Thanks in Advance
section 42 and 43 of CGST act what say.
when to book TDS Receivable,
At the time of Booking income
or on date of receiving amount or
any other date book.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
What is crux of Accrual system of Acxcounting