Can anyone tell me the amendments applicable for nov 2018 attempt for CA final financial reporting Actually I took class of Parveen Sharma sir in apr batch 2016 Can anyone tell me amendments relevant to this gapKindly mail me at given email for respective queryarifalucky@gmail.comThanks

sir i want to know that can i make a sale invoice bill to a registered firm whose proprietors unsecured loan in my firm i want to make sale invoice against unsecured loan please suggest.
REGARDS

Ram sold a Saree to Sita for Rs. 5,00,000. cash discount is 10%, trade discount is 10% and gst is 18%. What will be the accounting entry in this case with amount?

Dear Sir/Mam,

As per our company police. if any employee visit our Client side out of Mahaashtra. our company Provide employee extra Daily Allowance Rs.1000/- Par day for employee exp (Lunch,Dinner & Other Exp). against this exp they are not submitted any bills.

My question Is.

Can consider Client Side DA as employee Extra Income.

or

Can I treat employee client side exp.

SIR I MADE A TDS CHALLAN YESTERDAY UNDER SEC 194A COMPANY BUT I HAVE MISTAKELY SELECT NON COMPANY DIDUCTEE WHAT CAN I DO IS IT POSSIBLE TO CORRECT MISTAK ? IT IS REQUIRED ?
IF I HAVE TO FILE TDS RETUNE 4Q 2017-18

what is limit for salary for calculation of ESIC limit?
What is CTC?
Limit for basic salary?
How ESIC calculated?
Do we have deduct PF?

Hello, I have one query regarding bill of accounting. One of our customer they still not accounted bill of June, so our ledger it is showing still payment pending, I asked him he is telling to cancel old invoice and submit fresh invoice with GST. But our company policy we cannot cancel the bill. Please let me know have any other option they cab make the payment.

SIR I PAID TDS ONLINE IN 194A IN NON COMPANY SACTION BUT IT TDS DIDUCTION UNDER COMPANY WHAT CAN I DO IF I HAVE TO FILE TDS RETUREN

Sir any one can tell that if incometax return not filed for last three years will pan number cancelled automatically or no need to file incometax tax return any more
please reply

Respected Team,

Please provide me, Stock Statement Format for Canara Bank CC account opening.. to email::
atsm@smithnsmiths.com


Best Regards A.T.Sambanthamoorthy