Archana
02 February 2025 at 21:56

How and when to deposit tds on house rent

House rent is more than 50k. So tenant deducted tds @ 2%. How to pay it. Do the tenant need to deposit it every month? Please guide


Daya
02 February 2025 at 19:48

Provision of income on 31st March

which type of income provision are made on 31st March,
Please mention name of income of which provision are made on 31st Maecg.


Daya

when and what entry to make of post dated cheque (PDC) in books of accounts by
Beneficiary and Giver.


Daya
02 February 2025 at 18:09

In GSTR 1 How to present

in GSTR -1 How to present when included TCS amount in invoice
invoice Value in GSTR-1 before TCS or after TCS amount.


Daya

Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.


Daya
02 February 2025 at 17:26

Whether this is correct way to adjustt

Advances paid or Advances received to be adjusted with
Expenses or Income.


Daya
02 February 2025 at 17:12

Golden rule of Trial Balance

whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income


Daya
02 February 2025 at 17:09

Is GST input can be claimed or RCM payable

whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.


Daya

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.


Daya

Transaction Date or Value Date






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