if a company deducting TDS 194J instead of TDS 194C on computer traders vendor.
is it as per the TDS law right??
Please give suggestion.

Respected Memebrs,

We are a newly set up landscaping firm, kindly help on my first purchase entry.

We have got a contract to supply and installation of Soil and Palm trees to a plant. The contract includes BOQ to supply and install 120 bags of soil, 22 trees, and Grass for land.
Now we have purchased Soil 10 Bags of 20 @ 200 Rs each and purchased 5 trees @ 2250 Rs.each We have purchased this in cash.
Can you tell me how to pass this entry in the tally? At the end of the month, we will be raising an invoice to the client for this supply including installation.

You can clarify if you got any doubt on my query. Thanks alot

Hi
What would be treatment of optionally convertible debentures at the option of Issuer as per Ind AS?
Also how would these be treated for calculation of Diluted EPS if the conversion is based on NAV of shares of the company at the end of duration of debenture?

Regards

Dear Experts

we have purchasing material from inter state @ Ex-Factory Rate. Frieght charges paid by us in cash mode that frieght amount couldn't be shown anywhere in our invoices. suppose If Department people can ask how did you bouught that material from that area? without paying the frieght material can't purchase from them so pay the RCM fee. how can i answer to them. Kindly give clarification.

required details for salary entry in the books of employee as well as ledgers under group.

Please guide me on following point.
Trust has taken loan for one of the objects of trust. Now trust repaying the loan .how to show repayment of priciple amount of loan as application of income?(Sec 11(1)).Income & expenditure account showing surplus by amount of principle repayment of loan.

Our company had purchased a mobile worth Rs 1 lakh. Under which head it will be shown..And what will be the un the books

My friends are manufacturers and wholesalers. They have a masala business and they go to every shop and sell. Now they want to go to some other place may be some other district and sell their goods. May be 150Km away from their factory place. What document they need ? Because they are taking around 50 to 100 KG material in VAN. They can not have a E way bill because they do not know the customer yet. They go to every shop and sell their goods may be max 2K to 3K per shop.

Sir,
A gst registered regular scheme dealer sales of medicines to customers two types for one day.

1.Sales of counter cash sales to customer rs:3000/-
2.sales of counter Google pay or phone pay mode to customer rs:4000/-
3 . sales of counter Google pay or phone pay mode to another customer rs:5000/-
Question:
Dealer how to passing accounting entries in books for two types.

When was 1 rupee revenue stamp with Ashok chakra stopped & with Lion head started ?