can someone please give me a clarity in the concept of gross book value and net book value! and gross profit and net profit
Ledger balance rs1
pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance. which a/c i can transfer this 1 rupee?
Undervaluation
frnds i wrote ipcc accounts well.i expected i would secure 56 but i got only 40.due to this i missed aggregate by 8 marks.so please help me regarding revaluation.
Foreign exchange accounting treatment
Dear All,
What will be accounting treatment if i have usd account and payment received in that account no conversion in indian rupee. Ex. sales book at 58 and realization at 61 but all in usd account.
I have to pass necessary foreign exchange entry or not. if any case law please suggest or any other supportings.
Mutual fund
Dear sir
Please tell me the head of Mutual fund amount received & bajaj auto policy.
Mutual fund
Dear Sir/Madam.
what is a head of canara bank mutual fund amount received & bajaj auto policy in tally 9
Service tax input credit
Dear Sir, We received one invoice for serving of fire extinguisher - category - Maintenance & repair service and his status is company. Can we take services tax input credit for the same.
Difference in opening balance in tally 9
Hello,
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.
Tally accepting only two dates only
Dear All, One tally data I have received.I want pass the entires on different days. If I enter in the tally other than on 1st or 31st it was not accepting. What to do ? Our tally administrator is on leave.Kindly help me.
- Income tax return change regime form necessary or not?
- Machinery taking back from repair work shop
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Resignation of auditor and appointment and cfss
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Composite medical service contract
- EPF RETURN FILLING
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Rebate U/S 87A on Short Term Capital Gain on Sale Of Property .
- Stop filling ITR
- Tax Audit Mandatory or Optional
- 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
- NRI ITR2 account in 2025-26.
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