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


Daya
02 February 2025 at 16:52

What is meaning of changes in invent

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


Sangeeta Jakhar

Please share Excel Tax calculator for salaried govt. Employees for AY 205-26,FY 2024-25.






CCI Pro



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