in GSTR -1 How to present when included TCS amount in invoice
invoice Value in GSTR-1 before TCS or after TCS amount.
Why expenses and Losses Dr and Income and profit cr in Profit and Loss account shown
Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.
Whether this is correct way to adjustt
Advances paid or Advances received to be adjusted with
Expenses or Income.
Golden rule of Trial Balance
whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income
Is GST input can be claimed or RCM payable
whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.
Which date take in books of accounts to book interest income
Transaction Date or Value Date
What is meaning of changes in invent
what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses
MSME certificate validity
Can someone please let me know validity of MSME certificates?
First capital introduction and filing of INC 20A
Sir,
I would like to know whether share capital can partly be introduced by cash and partly in bank ?In that case how we can file INC-20A?Similarly by introduction of capital as cash can we file INC-20A?
Please guide us and let us know the matters.Thank u.
REGARDING EFFECT OF PERSONAL EXPENSE
IN CASE OF OPC, IF PERSONAL EXPENSE OF DIRECTOR IS PAID FROM ACCOUNT OF OPC THEN WHAT WILL EFFECT IN BOOKS OF ACCOUNTS?
- AIS FEEDBACK REJECTED BY SOURCE
- Expenses related
- AIS reflecting Aggregate interest on kvp, not accrued .
- Wronly generated e-way bill
- Notice under section 143(2) of the Income-tax Act, 1961
- IT Return - other income
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- Penalty on Senior citizens
- 54 Capital Gain Exemption
- Appropriate IT return form
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
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In GSTR 1 How to present