Hello,
My company has avail Game Activity services for entertainment purpose for client.
where they have played various games like Pool, bowling, cricket etc.
Service provider has raised invoice to us amounting to 2.2 lac.
Should we deduct TDS while making payment for this ?
ITR-3 Proper Books of accounts
Dear Sir
Kindly suggest past 7 Financial year I was continuous to maintain proper books of accounts but filed ITR-4 Presumptive income 44AD. but Now my little income from agriculture so can i file ITR-3 with Proper file Balance sheet, profit & loss account ( books of accounts) or mandatory to me to file ITR-3 under presumptive income 44AD
Kindly guide
Earning Per Share for Newly Incorporate Company
Company incorporated on 05/05/2023
No of Shares = 10,000
To compute EPS, no of shares should be
a) 10,000
b) 10000*331/365 = 9044
Tally Entry for Hardware purchased for manufacturing
Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ?
Direct Purchase Or indirect expense
Tally Entry for Materials purchased for workers safety
Hello,
We are manufacturer & if we purchase Gloves, Face Shield, Safety Shoes, etc for factory workers' safety during the manufacturing process then which expense head should be debited ?
Pls. Help
Rounding rule of profit and loss account
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Advance payments and received against purchase of capital assets
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Biometric Attendance Machine
Pls is Biometric Attendance Machine an office Equipment or Factory Equipment
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Freight expenses for Raw Material
Freight expenses incurred to bring raw material, whether it should be added cost of raw material or should be shown separately.
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- Disturbing entry reflected in AIS increasing scope of notice u/s 69
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TDS on Sports game activity