CMA REPORT FORMAT REQUIRED
I need a CMA report for bank finance. can the experts provide me a good cma format please.
Tally entry of service purchase
GST purchase of service entry in tally (Under Direct expenses (Labour) or indirect expenses) & If indirect under which head
Expenses related to preoperative expenses
whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.
Whether depreciation is charged on CWIP
whether depreciation is charged on Capital work in Progress.
Whether Pre-Operative exp. should be apitalised
whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.
What is Deffered Tax Rate
Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.
SAMPLE BALANCE SHEET
MY FRIEND IS A DOCTOR FOR HER I WANT TO PREPARE A BALANCE SHEET . CAN ANY ONE SENT SOME SAMPLE BALANCE SHEET FOR DOCTOR PROFESSION PLEASE.
Tally Entry for Service Purchase
GST purchase of service entry in tally (Under Direct expenses or indirect expenses) & If indirect under which head
Opening balance Difference
Dear Abbas,
From the information written, I understood that basically, it is an Opening balance difference coming from the previous year & getting carried forward to C.Y, in this case, you can make some audit Adjustment Entries in the respective head in order to rectify the previous year's error
But before doing anything further adjustments it is better to check with your senior.
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ITR 4 and Bank transactions
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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