In ABS there is disputed statutory dues and also some contingent liabilities consisting of Tax and other statutory dues. What is the difference between them? Does the latter represents a part of the list of disputed statutory dues?
Now while analysing its impact on the net worth of Company in future, whether both the dues to be considered.

Hello dear experts A party does not giving gst amount on sell Invoice from 8 month even they seen on the portal in their 2A then how to reverse it without making any credit note. Just want to make adjustments in gst portal. If anyone have solutions on it please help me .

Dear experts,
how to show the closing capital and drawings of partners in partnership firm to their individuals balance sheet?
suppose partner A and partner B having capital at the end of 31st March is rs 950000 each.
They both withdrew rs 350000 each from the partnership firm.
My question is when they filed individual return where to show the capital and drawings in their personal balance sheet?

Sir,

Can u pls guide me for tally entry on car loan through Bank, Includes car purchase and insurance

what would be the difference between purchase and direct expenses for a hotel or restaurant ?

Hi,

I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause

Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .

I use a soft ware inside this software sales numbering is automatic

what should i do because if i will issue invoice it will be book as sale inside this year account

I need solution of this situation.

Thanks

Please help for PF Payable Rs.20000/- but
PMRPY Amount -2000/-
Net Deposit Rs. 18000/-
how to entry pass in accounts please help

Dear Sir

We are holding our CC Acc with HDFC bank, Jalgaon branch . We have fully paid our loan(Cash Credit Amount) since 04th Oct 2018 & following up with concerned relationship manager for NOC & property documents but we have been informed orally that we have to pay 4% towards foreclosing charges approx 2 Lacs(4%of 50lacs).

Please note that we is Small Scale Unit(SSI) as per our knowledge their is no charges for loan foreclosure for SSI unit. So please provide more clarity on the same.

Thanks & Regards,
Amit Sikhwal
9420386611

Dear Sir,
Please guide me about school accounting. How to handle school account with audit. i have required any example file for practicing.

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct