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
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When and what entry to make of POST dated cheque (PDC)
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In GSTR 1 How to present
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Whether this is correct way to adjustt
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Golden rule of Trial Balance
whether is it true
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Credit Equity, Liabilities and income
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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