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CA Shriram Deshpande
This Query has 2 replies

This Query has 2 replies

09 May 2024 at 12:17

Event Photography Expenses

Dear Experts

We are a Pvt ltd compnay acting as channal partners & distributors fo Mining Equipments & services. We have recently vetured into Mining equipment assembly at our warehouse. For this purpose we carried out photography of the entire assembly process. My question is under which nomenclature these event photography expenses be booked ?

Thanks in advance


Tanveer Ahmed gd
This Query has 1 replies

This Query has 1 replies

08 May 2024 at 18:36

How to pass rent receivable entry

HOW TO BOOK RENT RECEIVBLE RENT ENTRY


sekharsc
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 18:04

Assets capitalsation

When two societies purchase a capital asset by equal contribution how to capitalise


Mahesh S M
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 15:03

TDS RECEIVABLE ADJUSTMENT

If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

Dear Sir,

With respect to above mentioned subject line, request you to kindly let me know what precautions needs to be taken for maintaining Books of Accounts of an Entity after implementation of GST.

Warm Regards,
Aditya Ghatge


Ankur Aggarwal
This Query has 4 replies

This Query has 4 replies

Hi,
I am trying to make my personal balance sheet. I deposited 1,50,000 Rs. in PPF.
Now will this amount show where :
1. Drawings on Liabilities side as well as on Current Assets side.
2. Only on Current Assets side.

Similarly what will be the treatment for LIC Premium.
I have salary income.


Shailendra Kumar Saxena
This Query has 3 replies

This Query has 3 replies

03 May 2024 at 11:14

Interest on loan as cost of flat

Please advise. I purchased a flat with another person for 30 lacs. Other person contributed 15 lacs, I paid 10 lacs and took a loan of 5 lacs over that flat and contributed. Now both contributed 15 lacs each. I am the one who is paying interest on loan. At the time of sale, can I claim this interest as my contribution in this flat and ask for more percentage?


k chakraborty
This Query has 1 replies

This Query has 1 replies

How to record post sale discount, not shown on GST Invoice and was not agreed upon before sale, given by supplier because of quick payment of due. The discount is given on total amount payable and is not linked to products. Also, what kind of documentation should i ask for as a proof of this discount. Is there any need to reverse ITC, noting that there was no pre negotiation.


Sonu Sahani
This Query has 1 replies

This Query has 1 replies

30 April 2024 at 10:32

Fixed Asset Shown in Stock Items

Dear Experts
i have one quarry regarding the stock item there are five stock item in tally prime which is entered in 2022 to 2023 and it was carry forward in 2023 to 2024 how can remove these items from stock because we we could not sale purchase in these items and because of these fives items my stock shown in tally to much



Mahesh S M
This Query has 1 replies

This Query has 1 replies

If we encounter a balance during finalization resulting from rounding off or writing off, to which account should it be transferred?