We have imported goods and paid customs duty on goods.where will we show customs duty in trading A/C or profit and loss A/C?? Where will we show custom agents charges, shipping bill charges and bank charges incurred for remittance of foreign payments?
Dividend on which type of equity shares
Which type of Equity shares a person can get dividend.
Adjustment of Profit and loss
adjustment of Profit and loss as per scheduled III of balance sheet .
How to make
Income taxable on receipt basis only
which type of income taxable on receipt basis only.
Signing of Financial Statement of Accounts by Non-Resident director through DSC.
Dear Sir/Ma'am,
Warm greetings to you.
I want to know if both the directors are not present in India during the previous year. Can they sign the financial statement of accounts with the help of DSC.
Regards
Pravin Vishwakarma.
ITR-3 Under Presutive income
Sir
I am regular Filed ITR-4 income from business even proper books of accounts mainted. But in fY 2022-23 i have income from capital gain so while filling ITR-3 under section 44AD i have to select YES OR no. ( are you liable to maintain books of account under section 44AA)
Please advise
Bed purchased to staff accommodation provided by company record under which head?
Bed costing 60 riyal (RS. 1320) Purchase to staff accommodation provided by company itself (on rent) for new staff. How is the accounting treatment of the same.
Accounting entry for Design chgs. in sales/income
We are small manufacturing company. We are charging design chgs to our 1 customer. How can I pass the sale/income entry in our books of accounts. How can I treat this Income. Can I pass sale entry or JV for the same.
Works contract excluding material
Sir,
Payments made to the contractor for construction of buildings after deducting TDS.
Whether payments will be booked under the head Buildings?
Please suggest.
Depreciation on second hand fixed assets
whether depreciation On Purchase value including its installation cost , repairs on it and freight cost (if any).
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
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Import of goods and customs duty paid