Please guide Consolidated Balance Sheet as on 31.03.2018 will be made as per AS 23 or AS 21.

As on 31.03.2018 J (p) Ltd holds 45.86 % equity of M (p) Ltd.

Toll charges, RTA allotment charges,,parking charges, come under which ledger group, can petrol& diesel charges should be shown seperately or included in vechile maintanice account.

Sir,

Please solve my problem that in my tally the profit and loss a/c showing in debit side (Assets) in balance sheet and showing like
Profit & Loss A/c 2.50
Opening balance
Current Period (-) 1,73,834.85
Less: Transferred 1,73,837.85

Please tell me that how can i solve this mistake. and i have cross checked all the transactions with audited balance. but i could not find the actual mistake in tally. how can i accurate my profit & loss a/c in tally.

Sir

I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not

Kindly clarify and also the calculation for the same

Regards
Subhasri Srinivaasan
9566222296

Sir,

I have uploaded the GST RFD 3 Statement in GST online Application, the file not upload and showing error The uploaded JSON file which was created via offline utility has invalid data format..

Sir,

I want to know that ITC remain in credit Ledger , where it has to be shown In Balance sheet and under what head whether in Current Account or Investment.
Please suggest

Mr. Rahul sharma XYZ PVT LTD Company Director and ABC PARTNERSHIP FIRM are Partner which ITR applicable ? A.Y 2018-19

How can I file resignation of director due to death? if his DIN is deactivated. Please anyone suggest me to remove the director from board of directors.

Dear sir/ma'm

We want to start a foundation in the field of education and research where we want to set up a research institute to provide a platform for technical students but we have some queries regarding it which are as follows:

1). What is better trust vs section 8 company for purpose shown above?
2). What is the funding source for section 8 company?
3). How can we draw salary for individual employees? is there sp. provision for it?
4). Is it possible to generate a profit to generate fund from manufacturing something for a purpose of charity?
5). If we already registered a section 8 company then is it required sp. license from govt body to raise a fund?

Please help us to solve a query shown above

What will be the effect of expenditure on liabilities side of a balance sheet in balance sheet of a professionals incurred on construction of a building which is not fully constructed & shown as capital work in progress ? What will be its effect on capital account of a professional or a sole proprietor? On assets side all such expenditure will be capitalised & be shown under the head Fixed Assets under sub head Capital work in progress but how it will be treated on liability side of a balance sheet? Pls help.
However for a NPO such expenditure is shown in the balance sheet sa capital work in progress on assets side as well as such expenditure is added back to capital fund but for a profit making business how such expenditure shall be treated on both side of balance sheet.