WHILE PAYMENT OF TDS ON SALARY 92(B),
Which column I have to select that is company dedicatee or non company deductee

Hi,

Can Anyone tell me how to undo reconciliation in tally.

please help.....! Sundry Creditors is showing debit Balance in tally as excess amount is paid to the party. how to treat the same in the next FY opening balance

Dear expert,

The company has taken office on lease for 5 years. and is doing interior work to extent of 25 lacs.
break up as under -
1.electrical work 6 lac
2 Ac work 6 lac
3 glass work 4 lac
4 pantry unit 0.5 lac
5 carpentry work 1.58 lacs
6 modular furn7 lac
7 Architect fee 10% of above exp.

What is the a/c treatment.pl guide.

Hello dear Expert Filed gst3b and gstr1 from July to march and paid which liabilities arise at that time but some purchase Invoices add there after and after that I realised that I paid excess gst so now can I get the refund it if yes then what should I do

Capital budgeting under inflation is not in the syllabus not a single line and question given in the module and they asked in the exam it is unfair from students point of view Can student get marks for out of syllabus question if question is attempted

Please let me know if a company procure a land for which brokerage paid to an agent whether the amount should be capitalized to the Asset or brokerage amount will be shown separately in the profit and loss accounts.

Good Afternoon Experts, Can you please clarify me whether purchase of laptop battery can be capitalised or not? What i feel is it should be expensed out as it does not increases the performance of laptop. Its just maintain it in good condition as it was before at the tym of purchase.
Please Advice....

Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do

Accrued interest income has been accumulated over the years. During the current year I need to reverse all prior year accumulations. Where should I disclose such reversal in financial statement? Whether it will constitute as a prior period item or an exceptional item? What are the disclosure requirements?

Regards.