What's the journal entry for bad debts written off?

Will the bad debts written off affect the Debtors ledger?

How to file GSTR1 for the quarter of July to September ? System is throwing error , while selecting the months of July, August, September. Anybody have any clue for this issue ?

Helo Experts
Pls help me to clarify the below given doubt
I will explain with example..
TDS-25000, Tax -20000
In the given case..how much will be the provision.. full tax liabilty 20000 or net tax liability 5000
Is Amount to be shown under BS is 5000?

What will be the answer if TDS is 25000 and tax is 30000

My attempt is in May 18. I have done only Padhuka and PM (Only for Theory and OR) for AMA. Whether i should switch to PM for Costing part now as there are other subjects also to study?

Dear sir/madam, what should be the documents to send while returning goods after work is completed? Whether should I prepare my own job work return delivery challan by mentioning principal's DC no & my job work charges tax invoice?

Dear All,

This is my general query to all, pls tell about eligibility of Input Tax Credit. In any business which I T C can be taken or which is related to only business.

thanks

Dear sir,
Suppose Mr. X having two houses in which one of them was received as gift. Now he sold these two houses.
Ex:
House A- Rs.1crore Jun-17
House B- Rs.30lacs (sale date Dec-2017
He invested the money in NHAI bonds of Rs,50lacs and purchased a flat of Rs.30lacs. Can he invest the amt received from house b in NHAI bonds in next year Apr-18?

Calculation
Sale Value : 1cr
Indexed COA :11lacs
Balance amt 89 lacs
Invested in : 50 lacs
Nhai

Invested in
Property :39lacs
Balance amt : 11 lacs (Can he invest in another asset or he has to pay CG tax)

House B:
Sale Value :29lacs
Indexed COA :10lacs
Balance : 19 lacs (Can he invest these funds in NHAI in next year)

Hi sir,

Please confirm If X Company id Deducting TDS of Rs 1000 for Y Company. Y Cmpany is Deducting TDS Rs 800 for Z company.
can we adjust & submit the rest amount of TDS of Y comapny like 1000 - 800=200.

If yes than what is the way & if no than why.

Please clear us. 7027616000

I am trying to re-apply for rejected IEC application.

I am using Internet Explorer 11 and latest java version. But master details are not getting updated after entering all details and clicking UPDATE.
I got to know that many are having the same problem. If any one solved this problem please tell me.
.

can i issue form c for the interstate transaction after 3 months from the quarter end?