Dear Sir/Madam,
I created a data file and made entries for FY 2020-21 (E:\2020-21\data\10000) and also created another file and make entries for FY 2021-22 (E:\2021-22\data\10000) Both are the same company. How can i merge 2020-21 entries into FY 2021-22. Please guide me.
Thanking You
D.Ravichandran

What is TDS on purchase to be effective from 1/7/2021.who will deduct TDS? Who is eligible?

Dear sir

I am recently register under GST for lucky travels agency .
And I am purchased Car Maruti baleno and attached the same in a customer place for pickup and drop his staff member .

I need to generate invoice on monthly basis of rs 35000 + GST
So my question is hear can I used ITC which is available in my credit ledger (at the time of purchase of car)

So can I used above ITC ??
I have only one car

If our clients provide only services or professional services to another client of rs 5lac within Maharashtra, in this case e way bill applicable or only for goods???

Sir,
Confused What is the difference between sec 194q and sec 206(c) in it act and applicable assess in it act.

Respected Experts,
Kindly let me know that if a person performs his job (Work from home in India) for a foreign company situated in Thailand and till COVID-19 he is allowed to work from India only and his salary if deposited in Thailand and remitted to India which he can withdraw from HDFC bank .
Will he or his employer is required to take permission under FEMA 1999 or any other Act for the above ?
Thanks in Advance

sir
supplier charged interest for delayed payment of amount as below

interest payable 4368.23
cgst @14% 611.55
sgst@14% 611.55
cess 218.41

total payable by the dealer to supplier is 5809.74
please tell how to account for and creation of voucher


Thanks & Regards
srinivas a
accountant

9490024024

owner of building has obtained 197A tax deduction exemption certificate.it is valid from 4.5.2021-31.3.2022.
owner raises rent bill on 31.05.2021 for the month of may 2021.


1.Do we need to deduct tds from 1.5.2021-3.5.2021 ?
2.Can we deduct zero tds for whole month of may 2021?
3.At the time of of TDS return filing,can we split taxable value into two amounts ,one with tax dedn and other without tax dedn (after quoting certificate no.)for same PAN?

While preparing profit and loss account , whether the sales is including GST or excluding GST? What is the accounting treatment ?
In the same way when GST is deposited by firm into govt account ,whether it is an expense?

Which document required to attached under Head of certification of registration.Wheather certificate of incorporation or certificate of registration 12A and 80G. While filing FORM CSR-1.