Hi
My Name is Deepak
I have One Query Regarding TDS. Query are as follow:-
1.) A firm provide a salary to my client 3,60,000/- P.A and he deduct TDS on it as per govt rules but by mistake client would told me that the required amount is taken as Unsecured Loans. at the end of the closing, I was deducting the TDS on interest and paid to the govt. Now how can submitted the correct return and do the proper accounting.
Please Solve The Query.

DEAR SIR/MAM ,

PUR DISC/SALES DISC/CASH DISC/OR ANY OTHER DISCOUNT KI ENTRY SINGLE DISCOUNT A/C MAIN KEISE LE SAKTE HE . JISS EKE ALAG ALAG DISCOUNT KE LEDGER CREATE NA KARNE PADE. KONSE UNDER GROUP ME LENESE YE POSSIBLE HO SAKTA HE.

Dear sir /,mam

i want to pass discount entry payable and receivable or cash discount but i want single ledger USE FOR ALL DISCOUNT WHICH GROUP USE FOR THAT PLEASE TELL ME.

If a listed company is having two windmills and power generated from the above 2 windmills is firstly used for captive consumption and then is is sold to its respective electricity board. then how should be revenue recognized and what should be the accounting treatment as per respective IND AS

I have paid cash of Rs.50000/- registration of firm in SBI challan . Is it allowed as per income tax

What is the journal entry for commission Paid for purchase of Land?

Dear Experts..we got issued LUT for zero rated supply in February 2019 for contract work from SEZ. Our contract work was completed in March but Bill could not be handed over to the party as they said that we will accept Bill after inspection work is done but they didn't do it before 31st March 2019. We have already filed GSTR 3B of March 2019 and they completed their inspection work in April. We didn't show the Bill which was raised against LUT in GSTR 3B of March. Can we now handover Bill to them of April date with mentioning LUT which was issued in February 2019?
I am asking this question because validity of LUT remains for one financial year which ended on 31st March 2019.


Thanks in advance

If your salary is 40000 in that Basic is 30000, HRA 5000 and conveyance 5000 and deduction will be PF 2000 and TDS 2000 So what will be entry pass in books ???

If net profit is 60,00,000 and we have paid advance tax Rs.5,00,000 then provisional for tax what in balance sheet at time of making ???

Dear Friends
A non profit organization that is registered as AOP (association of person) has employed some security guards and house keeping staff through a man power supply agent. Total man power supplied not more than 20 and raise GST invoice on monthly basis.
Whether the man power supplier need to comply with PF/ESI ? also state the legal liability on the organisation in this case?
REgards