Journal entry of Provision for taxation , whether provision for taxation made after deducting TDS Receivable, Advance tax paid. and
Also for Interest expenses.
Treatment of pre- operative expenses
How to make adjustment entry of Pre-operative Expenses in the case of pvt. ltd. company.
Cgst set off in Sgst
sir,
I have balance in Cgst . during apr I have sgst and cgst payable .
while auto gst 3bcaliculation cgst is made set off ,but balance after cgst set not set off sgst.
please advise
How to present Loss in Balance sheet
How to present loss in balance sheet in LTD. COMPANY.
DEDUCTION U/S 54F INVESTMENT IN DUPLEX FLAT
CAN I PURCHASE DUPLEX FLAT & CLAIM DEDUCTION U/S 54F FOR INVESTMENT IN RESIDENCE HOUSE ? AS THE SECTION SAYS INVESTMENT IN ONE RESIDENCIAL PROPERTY .
Negative figure in trial balance
how to adjust Negative Figure in trial balance.
Deduction 80C-Atal Pension Yojana
Sir,
Can employee claim deduction u/s 80C contribution for Atal Pension Yojana which is in the name of his wife.
Payment was done from the bank to atal pension Yojana which is in the name of his wife(single account) but wife not filing income tax return.
Launching of website by Chartered Accountant
Does a Chartered Accountant firm need to intimate the launching of a website to ICAI. If yes what is the procedure.
CONFIRMATION OF BUSINES CATEGOARY
HELLO TEAM,
PLEASE SUGGEST ON MY BELOW QUERY.
ONE OF THE TAXPAYER WANT TO TAKE REGISTRATION UNDER GST.
HE HAS TAKEN ONE INDUSTRIAL PLACE (GALA) ON RENT. IN THAT PLACE HE IS SUPERVISING ANOTHER COMPANY'S MANUFACTURING WORK BY USING THAT COMPANY'S EMPLOYEE'S AND MACHINERY.
CAN YOU PLEASE SUGGEST ME IN WHICH CATEGORY HE FALLS ( CONTRACTOR WORK OR TECHNICAL CONSULANT OR BUSINESS OR PROFESSION OR ANY OTHER )
THANKS
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Journal entry of Provision for taxation