Sir,
There was income tax refund awaited due to my previous income tax outstanding ,I have submitted response issued u/s 245 for adjusting my due to refund amount
After adjustment some refund is receivable but not received yet
Is there any issue??please help
according to schedule III
accounting group for advance payment for CWIP .
is overtime part of salary and wages.
Is bonus grouped under salaey.
what is ageing schedule for trade receivable and trade payable according to scheduled III of balance sheet.
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
SHOWING UNEXPECTED ERROR OCCURED CHECKMLOG FILE, WHILE GENERATING FVU FILE.RPU WAS GENERATED WITHOUT ERRORS.PLS HELP
Whether GST is applicable on Insurance commission received ? Whether GST is applicable on commission received by mutul fund agent ?
I am getting run time error 9 in itr5 excel utility. Please provide solutions for the same.
i am director of limited company i want to know cash limit of one bill both sale and purchase
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 ?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
REFUND AFTER OUTSTADING ADJUSTMENT