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
ITC comparison showing short fall in ITC claim
While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- GST ISD Query on various AMCs
- ITR 44AD SECTION
- Missed TDS
- Rent claimed on building given on permissive possession basis
- F&O reporting in ITR
- Correction in TDS return New Traces Portal
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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Why expenses and Losses Dr and Income and profit cr in Profit and Loss account shown