How to do accounting of Investment in PMS?

How to calculate tax in case of partial withdrawal from PMS?

What would be the Accounting entry in Standalone books of Subsidiary in case of USA based holding company gives ESOP to the employee of it's wholly owned indian subsidiary Or what would be impact in Consolidated Financial Statement .

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF

SIR WHEN IS INTEREST CHARGED on bills of exchange

A) FOR TENURE OF THE BILL
B)AFTER TENURE GETS OVER AND BILL IS NOT PAID ..INTEREST IS CHARGED AFTER DUE DTAE UNTILL PAYEMTN IS MADE
C)FROM DATE DRAWN TILL BILL PAID

Dear Sir,

We have done TDS payment. Now we want to filed Return from Jan to March 2021. Please suggest what is the process for TDS Return.

Case History: WIP inventory for which sale price is less than the cost of final product. Inventory valued as per Ind As 2 by reducing proportionate value as market price vs cost considered. In this case whether provision for onerous contract as per Ind As 37 is required to be done.
Requesting to advice. the

does the inventory valuation done goes to trading account credit side as closing stock

Sir / Mam
We are Private Ltd. We are in position to show the provision for income tax up to Rs.14,00,000/- in the final report.

Our Auditor has advised us to show it in Profit and Loss account from the account of TDS receivables of Rs. 25,92,321/- as on 31-03-2021.

That means, he tells us to pass a contra entry between P & L account and TDS Receivable account.

As this is very first year of filing, Plz advise us whether this concept is correct or not.

Thanks in adv

Sir / Mam
We are GTA Pvt Ltd. We are generating the sub-contract bills in our software on the basis of Trip details instead of receiving the bills from sub-contractor. The software for GTA has been designed like that.

Besides, We are helping the sub-contractors as they do not know how to issue invoice on their trips.

How ever, We are deducting TDS in right manner.

Can we follow this system Or Is there any compulsion to receive the bills from sub-contractors?

Guide me plz
thanks in adv