House rent is more than 50k. So tenant deducted tds @ 2%. How to pay it. Do the tenant need to deposit it every month? Please guide
Provision of income on 31st March
which type of income provision are made on 31st March,
Please mention name of income of which provision are made on 31st Maecg.
When and what entry to make of POST dated cheque (PDC)
when and what entry to make of post dated cheque (PDC) in books of accounts by
Beneficiary and Giver.
In GSTR 1 How to present
in GSTR -1 How to present when included TCS amount in invoice
invoice Value in GSTR-1 before TCS or after TCS amount.
Why expenses and Losses Dr and Income and profit cr in Profit and Loss account shown
Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.
Whether this is correct way to adjustt
Advances paid or Advances received to be adjusted with
Expenses or Income.
Golden rule of Trial Balance
whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income
Is GST input can be claimed or RCM payable
whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.
In which condition issue Bill of supply and Eway biil
whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.
Which date take in books of accounts to book interest income
Transaction Date or Value Date
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
How and when to deposit tds on house rent