X Company Interest Paid Every month 1 Day X Company books in entry Provision or direct Payment Problem Solve

Hi all,

A dubai based company has got an order from Indian company for supply & execution of a project. Dubai company supplied part of material to buyer. For the balance material Dubai company placed an order on a Indian company with a condition that the material to be delivered to its buyer based in India and also to install the the project. Now Please suggest whether I have to raise invoice in INR or USD in favour of Dubai company stating delivery to buyer address. Please help

Is it wise to first rewrite data of all Companies using Ctrl + Alt + R & ONLY AFTER THIS IS DONE , migrate the rewritten Data to Tally .ERP 9 from Tally 7.2 or should this be done ONLY if an Error gets displayed during the Normal Migration process ?

Dear Members

Please advice me about the balance sheet of PROPRIETOR SHIP BUSINESS.

WHETHER THE BALANCE SHEET OF PROPRIETORSHIP CONCERN IS PREPARED SEPARATELY FROM BALANCE SHEET OF PROPRIETOR.

IF YES HOW CAN PREPARE THE BALANCE SHEET OF PROPRIETOR.



THANKS

WE DEDUCTED TDS UNDER 26QB AND PAID IT UNDER PAN.WHILE FILING Q2 REGULAR RETURN WE ONCE AGAIN SHOWED BY MISTAKE. THERE IS A INTIMATION FROM TRACES FOR SHORT DEDUCTION.WE FILED A REQUEST FOR CORRECTION 40 DAYS BACK BUT IT IS SHOWING IN PROGRESS. WE ARE NOT ABLE TO DOWNLOAD CONSO FILE. IT IS SHOWING THERE ARE MISMATCHED CHALLANS

should instalation expense with respect to old electronics(fans and lights) to a new building be capitalised?

installation expense includes wirring and labour charges

Dear All, I have query about Works Contract Tax. We are manufacturers of Filteration System And Parts (Which is used for water purification in Helthcare & Pharmaceutical Industries) We are also provide installation, Errection, Commissioning. While sale transaction We charge Excise Duties and local tax (i.e. Vat Or CST as per applicable). While installtion, Errection & Commissioning we charge service tax for providing services. My question is that can we go through Works Contract??? WCT is applicable for us...If yess then what is procedure for WCT??? If have any guideline documents for that pls provide me a link... Pls suggest. Thanks in advance.

Read more at: https://www.caclubindia.com/forum/query-about-works-contract--314946.asp

I MADE A POVISION FOR AUDIT FEE LAST YEAR BY DEDUCTING TDS? NOW THERE COMES A SITUATION WHEN TDS IS NOT REQUIRED TO BE DEDUCTED? HOW SHALL I PASS JOUNAL ENTRY THIS YEAR?

Period of Articleship required for Accounting Technician course from ICAI.

I book entry 5000 rs as tds payable.and next year I paid the amount from other person account .then how to made entry.in tally.....