WE ARE DOING EXPORT, THERE IS DIFFERENCE IN DATE OF COMMERCIAL INVOICE AND DATE OF ACCOUNTING INVOICE, WHETHER IT IS OKAY ?
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 ?
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
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
Hardware such as Paints, Nut & Bolts, Spanners, etc purchased under GST comes under which head in purchase ?
Direct Purchase Or indirect expense
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
what is rounding rule of Profit and loss account and balance sheet according to Scheduled III.
what would be the accounting group of advance payment or advance received for purchase or sale of capital assets according to scheduled III.
Pls is Biometric Attendance Machine an office Equipment or Factory Equipment
what is method of valuation of investment while preparing balance sheet according to scheduled III.
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EXPORT INVOICE DATE AND COMMERCIAL INVOICE DATE