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

abc ltd purchase diesel from thakur brothers..while paid to indian oil corporation through card and earned rewards points which is convertible in money.how to we present this transaction in our books of accounts please suggest..

SIR,
WE ARE IMPORTING GOODS FROM U.A.E . OUR BILL OF ENTRY HAS BEEN FILED ON ICEGATE ON 28.03.2018 BUT DUE TO SOME AMOUNT PROBLEMS IN DUTY WE ARE NOT ALE TO PAY THE DUTY. WE HAVE PAID THE DUTY ON 03.04.2018 . NOW QUESTION IS IN WHICH YEAR THE PURCHASE ENTRY WILL BE PASSED FOR THIS BILL OF ENTRY, FY 2017-18, FY 2018-19. PLZ HELP ME.

Dear Experts If tax free good dispatched through transport lorry within state or out of state then is it required to made e way bill or not

Sir we have a rented office in which renovation work has done which includes furniture, tiles, paints, labour charges and other renovation exps. I want to know that whether the exps should be capitalize or not. If yes then how?

i working one manufacturing company were all the employee expenses taken as Staff welfare expenses is this right???

Respected Experts,

I am an Accountant. I would like to learn about month end close of company accounts. I know the procedures theoretically well, but in practice, I do not know. Please, any one of experts can explain with an example data or if you have any old data in excel format please share with me. My mail Id: rajsubbu_seeni@yahoo.com. Thanks.