Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.

if we have joint SB/Loan account how to shown transactions in joint holders account?

TAX AUDIT QUERY:Pls confirm in Point no. 26 of Tax Audit (3CD) - Sec-43 B of Income Tax Act, 19611. Whether Tds payable has to be disclosed2. If yes, then we have to disclose the amount TDS outstanding as on 31.03.2017 or whole amount of tds liability incurred during the year.Thanks

What is composition Scheme? and how will claim it? what is the percentage for dealer for claiming ITC?

If closing balance is zero, what will effect on profit & loss a/c i.e either profit or loss or both.

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase

What is the need for valuation of closing stock?
I mean what is the logic behind the valuation of closing stock

On 31st march, 2017 we know that Income tax rate for FY 2017-2018 would be 25%, since our turnover is less than 50 crores. At what rate we would recognize DTA/DTL in our books on 31st March, 2017, @30% i.e. taxable rate for FY 2016-2017 or @25% since that much benefit we would derive fro DTA/DTL. Please Quote relevant provision as well.

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

please define about HSN / SAC code , and what is the role of these codes in accounting :