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
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How and when to deposit tds on house rent