Entry for.a.payment
This query is : Open
27 January 2017
We are under renovation. Hence we are making pmt to a interior 1.5 cr, what should be the entry for that (5* hotel)
27 January 2017
1. Building Account Dr...
S.tax Rece (if any) ac dr...
To Vendor Account...
To TDS Payable (appli)
28 January 2017
Thanks Mr Abhishek . Due to cyclone we got severe damage But we are yet to start the work, even before that we transfered the 1.5 cr to interior , on what ground we can justify rhe payment , is that right?
29 January 2017
As per my understanding, you can justify saying that, provided you have complied with the TDS applicability. In case you have deposited TDS to the govt., you can justify the same.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
