Advances paid or Advances received to be adjusted with
Expenses or Income.
whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income
whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.
whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.
Transaction Date or Value Date
what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses
Please share Excel Tax calculator for salaried govt. Employees for AY 205-26,FY 2024-25.
1) What will be deemed rental value of house property if --
a) House is in remote village and is unfit to reside in and due to remote area there is no value of rent ( rent value is nil) as nobody is ready to take house on rent
How to convience income tax authority that deemed rent is nil??
Kindly guide
Thanks
While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
Why expenses and Losses Dr and Income and profit cr in Profit and Loss account shown