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.
Regarding cash payment
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
Need to know abt HSN / SAC Code
please define about HSN / SAC code , and what is the role of these codes in accounting :
Input From Unregistered Dealer ,
When we purchase from Unregistered dealer can we get input from that invoice to redeem my tax liability In Gst
TDS NOT DEDUCTED
Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me
Short and excess ledger -for rounding
create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales
On which basis we should calculate buy comission either on the sales value or purchase value
Comission
Tds
HELLO,
at the time of making payment for any service after tds deduction like consultancy charges and my system is not having any ledger for such party then how to show such entry in system without creating party ledger.?????
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