if my company purchase a stationery from unregistered dealer of rs.4000. can I get exemption from rcm . and my company can pay through cheque of rs. 4000 or I have to pay cash of rs 4000 plz clarify me

What will be the RCM treatment of expenses towards handling of materials such as rice and paddy which are exempted in GST

Telecom sector invoice balance purchase book in purchase n sales or service

Hi, guys.
I m little bit confused on the dissolution.

What does the mean of following:
1. If a partner agree to complete the dissolution proceedings and he is getting Rs. 10000.
2.If a partner is getting a remuneration of Rs. 14,000 for dissolution of the firm.
3.If a partner look after the dissolution work, for which he is getting Rs. 10000.
In all cases entry will b:

Realization A/c Dr.
To partner's capital A/C

👉Bt the problem in all above cases is that he will bear realization expense or not?

how to calculate single assets for personal and business use please do the needful

Rent + Electricity Bill received by the tenant in cash.
For Example:- 10,000+2,500 = 12,500

What would be the entry in books of account of Owner

1.) Rent received in cash
2.) Electricity bill amount received in cash.
3.) Electricity bill paid by the owner from his bank account .(e-payment)
4.) Amount paid to the BSBE.
5.) How to settle all the related accounts.

Note:- Journal /Receipt/Payment Entry for the above to settle.
*Rent is the part of owner’s indirect income electricity bill is not.

Left with just 3 months. i am really worried now. i need some motivation. I am facing problem in consolidation. i can't leave that as it of 16 marks. Any easy notes to understand it?. Thanks

An organization decided to replace all existing lights in its operational area fitted with high power sodium vapour lamps with energy efficient LED lights in order to have long term benefits like cost savings in electricity consumption, maintenance and also have an aesthetic look.
The organization decided to treat this expenditure as 'Capital Expenditure'.
My question is that whether the accounting treatment adopted by the organization is correct or should the organization charge this expenditure to 'Repairs & Maintenance'?

I am receiving Salary. Can I pay accounting charges to whom who prepare my account books.

How to write-off preliminary expenses?
Some says in one time...
Some says in five years....
is there any legal requirement??