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
What is meaning of changes in invent
what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses
Please share Excel Tax calculator for salaried govt. Employees AY 205-26
Please share Excel Tax calculator for salaried govt. Employees for AY 205-26,FY 2024-25.
Deemed rent on house property
1) What will be deemed rental value of house property if --
a) House is in remote village and is unfit to reside in and due to remote area there is no value of rent ( rent value is nil) as nobody is ready to take house on rent
How to convience income tax authority that deemed rent is nil??
Kindly guide
Thanks
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In GSTR 1 How to present