If anyone have excel sheet of ASI 2019-2020, pls forward to email id : anu_cs@kiranindustries.co.in.
Thank you
It Assess unsecured loan and cash loan to debtor outstanding balance as on 31-03-20 show in books
Unsecured loan balance Rs:4 lacs
Cash loan to debtor Rs:5 lacs.
Assess unsecured loan Rs: 4 lacs balance transfer to cash loan to debtor account adjustment Contra accounting entries passed in f.y.20-21.
2.difference amount Rs:1 lacs cash receipts from cash loan to debtor
Question:
Assess above adjustment entries passed allowed in it act.
Is there any lock in period for maturity of single premium insurance policies ? Will it be taxable after seven years of payment of the premiums/ An the TDS on receipt be used for liability on other source of income ?
sir/ madam
we are getting order from overseas buyer , but buyer instructed to send goods to third party in india. payment only buyer will pay. how to raise invoice, E-way bill to third party and impact of GST. how to get payment through bank without export.
i am looking forward your reply .
thanks
Can stipend payable in cash .I just want to know that can I show stipend receivable in cash .can I show 4-5 months stipend in a single receipt ..plz answer quickly ..plz
There is no GST for layer farm eggs. Is it mandatory to register GST and file monthly return if the turnover is above 200 lakhs per annum
dividend Rs 50 Lakhs
other income 2.20 crore
how to calculate marginal relief of individual (50 age) for AY 2021-22?
Pls give me any client i want sell my company
Dear Sir
We are Paying CRM Software Annual Subscription & Member Mobile Apps Subscription so, please request you to give me a suggestion TDS applicable or not , if applicable what is %.
SMALL ENTRIES LIKE RS 10 AND 12 REMAINS IN ACCOUNTS WHAT I CAN DO WITH THEM IF ROUNDING OFF AT WHICH AMOUNT I CAN ROUND OFF
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Ministry of statistics and programme