Accounts queries [4436]

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Mugdha

01 March 2018 at 13:22

For a proprietor having 2 business - books of accounts

Dear All,
A proprietor having 2 businesses. But the accounts are maintained only for business and does not include personal commission business. Is it proper? Does he need to have combined balancesheet for both the businesses or he needs to maintain 2 searate balancesheets?

THIMMARAJU V

01 March 2018 at 13:05

Gst is registration on poultry farm

Registration of GST at Poultry Farm is mandatory

Anonymous

01 March 2018 at 12:58

Tds on salary

When TDS should be deduction on salaries.

nithyananda.k

01 March 2018 at 12:41

44ab

Firm only source of income from cultivation and sale of Agricultural products like Coffee, Areca etc- whether Tax Audit under section 44AB is necessary of the turnover is more than 2 Crores

Anonymous

01 March 2018 at 12:31

Misout entries of previous period

Dear Sir,
we have missed out some purchase expenses entries of previous months. Can we take entry of the same now in that particular month? in accounting books or we have to take entry of those expenses in current month?
we have already filed GSTR3B, then how could we show changes which we have done in our accounting books for those particular expenses in GSTR.
Pls advice what should be done?

Rajubba

01 March 2018 at 12:20

Upload error

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shiv M rabadia

01 March 2018 at 11:43

For 80d deduction

Dear sir I have one Q. for Deduction U/S 80D
If cliend have to pay Rs. 20000 for F.Y. 2017-18 premium, if client paid Rs. 20000 for F.Y. 2018-19 premium in advances i.e. in march 2018. i.e. total payment in F.Y. 2017-18 is Rs. 40000.
Can he cliam deduction of 20000 rs in each year?? i.e. 20000 in F.Y. 2017-18 and 20000 in F.Y. 2018-19