Ageing schedule of Trade receivable and trade payable
what is ageing schedule for trade receivable and trade payable according to scheduled III of balance sheet.
GST Input Registger
can I make GST Input register monthly in this way
Sales 1000
Add Debit Note 100
Add GST Payable RCM 200
Sub Total 1300
Less Credit Note 50
Sub Total 1250
Less GST Input 500
GST Input RCM 200 700
Net payable by Cash 700
Is correct process
TDS FVU FILE NOT GENERATING
SHOWING UNEXPECTED ERROR OCCURED CHECKMLOG FILE, WHILE GENERATING FVU FILE.RPU WAS GENERATED WITHOUT ERRORS.PLS HELP
GST ON INSURANCE COMMISISON AND MUTUL FUND COMMISSION
Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?
Run time error 9
I am getting run time error 9 in itr5 excel utility. Please provide solutions for the same.
CASH KIMIT OF BILL
i am director of limited company i want to know cash limit of one bill both sale and purchase
INCOME TAX RETURN OF PRIVATE LIMITED COMPANY
PRIVATE LIMITED COMPANY INCORPORATED IN THE YEAR 2022, DURING FY 2022-2023 THERE WAS ONLY DEVELOPMENT WORK, WHETHER IT NEED TO FILE INCOME TAX RETURN ? IF YES THAN PROFIT AND LOSS SHALL BE NILL AND WHETHER IT IS COMPULSORY PREPARE BALANCE IN COMPLIANCE TO THE INCIAN ACCOUNTING STANDARDS SPECIFIED IN ANNEXURE TO THE COMPANIES RULES 2015 ?
Cost Sheet Doubt Raw Material Consumed
prepare cost sheet from following data –
Raw material consumed – 15000 ; Direct material – 9000 ; Machine hour – 900 hr. ;
Machine hr. rate – Rs. 5 ; production – 17,000 units ; sales – 16,000 units ; selling
overhead per unit – Rs.4 ; office overhead 20% on work cost ; profit 20% on sales
Difference between Form 3cd and income tax return.
Mistakenly stated the personal expenditure in Form 3CD as Rs. 35000. However, correct amount disallowed in income tax return which is Rs. 37000. There is no excess gain due to this and difference is only Rs. 2000.
Will there be any consequences while filing the tax return? Will Dept. take any action due to this?
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
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- TDS U/S. 194NF
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- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
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- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
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- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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Is overtime part of salary and wages