Bank Account Dr.1,09,094
To Accrued interest 8642
To Interest Income 452
To FDR 1,00,000
Here what is meaning of Accrued interest

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

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Can anyone please help me out how to prepare CMA data for a particular project to get Bank Loan sanctioned?

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked

what will be the consequences for Non Deduction of TDS or TCS

HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.

In CONCRETE PLANT if reti, kapchi is purchased as raw material and during financial year amount exceeds 50lakh then section 194Q applicable?

I am purchasing a property for Rs 55 lakhs, which is having a fair value of Rs 80 lakhs and stamp duty value also considered as Rs 80 lakhs.

TDS is paying on Rs 80LAKHS ie, Rs 80,000/-.

While preparing form 26qb what will be provided as the total consideration? RS. 55 LAKHS OR 80 LAKHS.

What will be the amount shown in amount paid or credited column? If 55 LAKHS shown, then warning is appearing amount paid or credited and SDV have variation more than 20%.

Please advice

IF THERE IS A CASE IN WHICH TRIBUNAL REMIND BACK THE ORDER TO CIT THEN WHAT SHOULD BE THE FURTHER STEPS ASSESSE HAS TO TAKE IF HE WANTS TO DO ADDITIONAL SUBMISSION AS COMMUNICATION WINDOW IS CLOSED...