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.

Hi All
Does anyone have Format of Compliance certification under section 64VB of insurance Act, Please Share with me.
Thanks in Advance

I have a master sheet containing scores of various persons in various months. I want separate sheets of each person. What is the the shortcut key in excel.

Sir,
A gst non registered dealer (turnover below rs:40 lacs threshold limit dealer) purchase and sale goods transaction with in state(intra state) only or out of state (inter state) both applicable in gst act.

I am supplier of service and want to opt for composition scheme as per section 10(2A) . I am not able to select nature of business activity as supplier of service when i want to opt for composition scheme as it is freeze in registration application at portal.
kindly provide the solution for the same

pl.guide me for the rate of depreciation to be levied as per companies Act in India
on plant & machinery which was used to work 3 shift but in financial year 2020-21its working in single shift. can company charge depreciation at lower rate for the particular year.

Dear Sir,
In February month i have raised 100 Rs invoice and in March my sales in 20 Rs and i need to raise credit not amount Rs 50. But due to lockdown my business is not working and i am sure that till September my revenue will not cross Credit not amount.
than how to show credit not in my GSTR 1 and 3B. if September will cross than as per norms i can not raise credit not for Previous years sales.

Your prompt response and technical knowledge will helpful for us.