11 February 2023
Sir we have an eye clinic in rajasthan and we are in receipt of cash or upi payment as a consultancy fees on daily basis in the end of the day all cash received by us deposited in bank next day in our current a/c pls revert are we correct or we shall adopt another method
17 February 2023
Sir we have to procure medicines from market for our clinic lets me inform that we have to enter under which head as we are maintaining income and expenditure a/c
21 February 2023
we are running our business under composition scheme and we have to pay rent for our premises to landlord and now we have to pay RCM on rent then how can we take credit of reverse charge
02 March 2023
purchase of gold ornaments and paid thru bank and also under Invoice paid gst pls explain we can show these ornaments in our books pls explain Journal entry and how we can show in balance sheet
28 April 2023
Last year we have an balance of capital a/c was 65 lacs now this year we have an balance of around 40 lacs it seems drawings increased this year can there is any mistake done by us
09 May 2023
In a proprietory firm we have a cash balance in our books can we transfer the same in capital a/c if yes how much cash should be transferred in capital a/c
25 June 2023
Sir we are registered as a regulat under GST By mistake we have made sale invoice under gst 12% instead of 5% now can we send credit not to party
05 July 2023
At present we are living at Beawar Dist Ajmer Rajasthan and my son is also with us and start his articleship at Beawar Now i wish to get them transferred under good ca company pls assist me where to go now
26 August 2023
In a sole proprietory firm how much cash balance can transfer by the owner in his own ITR return if he has a negative balance in individual books
10 November 2023
I am going to sell my ancestors' property. Whatever rate I get for selling it will be paid directly to my account according to DLC Rate but actually I will receive more in cash Now, up to what limit can I deposit the cash received in my account
23 December 2023
I am going to purchase a new house in the name of my wife but some payment given in advance made by cheque from my personal saving bank Its wright or not
23 December 2023
I am going to purchase a new house in the name of my wife but some payment given in advance made by cheque from my personal saving bank Its wright or not
06 March 2024
We are running a eye hospital now we are going to expansion in existing and we have taken loan from bank for new building and medical equipment all the expenses regarding construction like building etc should be capitalised till the completion of work all expenses regarding construction are cover under which head
CAclubindia
