SEEMA MALHOTRA
09 April 2018 at 11:36

Gloves purchased for labour


hi,

We are the manufacturer.
If I purchased gloves for my labour for their safety during the manufacturing process then
which expense head should be debited for gloves.

Plz. reply..

Seema


Arifa Lucky

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


Yogi Rana

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


Harpreet Singh

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?



Anonymous
05 April 2018 at 19:37

Regarding client side daily allowance

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.








RAHUL PANCHAL

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


Suchita Shivaji More
05 April 2018 at 10:48

Esic calculation 2018-19

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?


AKSHATHA
04 April 2018 at 22:43

Accounting bill

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.


RAHUL PANCHAL
04 April 2018 at 20:45

Tds challan carrection

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


kalvinder singh
04 April 2018 at 15:24

Income tax number cancelled

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






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