Hi, plse guide me regarding this

my boss taken loan in sbi for Rs15,00,000 i received bank car loan statement to day it is like this

Dr Cr bal
16/5/17 processing fee 8625 8,625 dr
17/5/17 debit trnsfer to 640001 15,00,000 15,08,625 dr
31/5/17 part period interest 5,737 15,14,362 dr
30/6/17 interest 15,513 15,25,875 dr
05/07/17 deposit transfer frm 54001 50,000 14,75,875 dr

Plse show this entries how to enter in tally
1) bank A/c in - Bank A/c
2) Car Loan A/c - how to create ?
3) toyota car showroom A/c - how to create ?
4) interest paid - how to create ?
5) Processing feee - how to create ?

Plse show the entries individually in detail...

Thanks....

From Aug -2016 to March -2017, I am in UK , working professional.
I am paying tax here in UK.
Do I need to show my earning from UK in tax return filing in India?
I am assuming that whatever I earned in UK, I don't need to show that earning in tax return filing in India, is this correct?

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

hi ,my friend's dad was a Pvt. employee he filed ITR for the AY 2011-12 ,but now he wants to file ITR for AY 12-13,13-14,14-15,15-16,16-17,18-18 . is it possible to file these ITR s . Now I am suggested to file ITR for AY 2016-17,17-18 is there any penalty or consequeses​ for non filling earlier returns ,

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

Dear Experts,

Please let me know where in the ITR long term capital loss on which STT has been paid to be shown. Since the loss is not allowed to be carry forwarded & set off in the current year/ future years. Whether it should be shown under section 112(1) under CG sheet or not.
Whether it is required to be shown or we should ignore it, as we are not allowed to carry forward the same.

I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??

Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....

Dear All,

One of my client has expired in the year 2016-17 having income from rental income with TDS. His legal hier has takenover the assets and rental income has been continued. Now for the year 16-17 who has to file the return with deceased income and how to claim tds refund amount.

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?