Cheques issued on 28th march but not cleared till 31st March.
How to pass journal entry for cheques in Transit in books of accounts.
Is correct way to find out capital of individual on 31st March
is correct way to find out capital of individual on 31st march
sales A/c Dr
Income A/c Dr
profit from firm A/c Dr
To purchase A/c
To Expenses A/c
To Drawing A/c
To Loss A/c
To TDS/TCS/Advance Tax paid
and Difference amount to be treated as capital.
and 2nd Entry on 31st march profit or loss to be passed
in the case of profit
Profit and Loss A/c Dr
To Capital A/c
in the case of loss
Capital A/C Dr
To Profit and Loss A/c
Individual capital equal to which assets of balance sheet
capital equal to which assets of balance assets.
Redevolpment of bldg in mumbai
i own a flat in mumbai - my building is going for redevolpment soon
pls guide how will my accounts be updated with all the rent recd/corpus/shifting
charges /extra area be accounted
pls also guide if the amounts received will be treated as income or not
what happens to cost of my flat which is shown in my balance sheet
thanks PLS GUIDE
THANKS
GST input on Mobile Handset
whether company /LLP can take GST input on mobile handset purchased for company. If GST input take then may arise any problem. please reply.
TDS under section 194J inclusive of reimbursement of expenses
whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.
TDS on Material and Labour in same invoice
invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.
Adjustment entry in the case of Individual and HUF on 31st March
what Adjustment entry should passed on 31st March while finalisastion books of accounts of individual and HUF,.
Credit profit and loss account in case of bonus share received
Credit profit and loss account in case of bonus share received by firm or LLP
entry is
purchase of shares .01
To Profit and loss account .01
is correct entry.
How to determine cost of acquisition of shares on De-merger or Merger
How to determine cost of acquisition of shares on merger or de-merger.
Please reply.
- AIS FEEDBACK REJECTED BY SOURCE
- Expenses related
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- AIS reflecting Aggregate interest on kvp, not accrued .
- Wronly generated e-way bill
- Return forms related
- Notice under section 143(2) of the Income-tax Act, 1961
- Penalty on Senior citizens
- Capital gains-3.7.25
- Loan disbursement above 2 lakhs by cash
- Section 148 excess refund claim
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
- Capital gains tax for NRI on mutual funds
- REGARDING LATE FILING OF FORM 26QB
- Reply on feedback in AIS
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As per schedule III of balance sheet how to pass journal entry