Deferred tax liability
can someone explain in simple terms what is deferred tax liability??
Debit and credit note
WHAT IS DEBIT AND CREDIT NOTE? EXPLAIN WITH EXAMPLE AND ENTRIES?
Party reconciliation
WHAT IS PARTY RECONCILIATION , EXPLAIN CONCEPT WITH EXAMPLE?
Accounting of traffic fine
please help me by giving clarrification regarding:
whether one can account traffic fine in books and is it allowable under income tax
Emd deposite
Can EMD Deposite for tender be deposited in cash Rs.100000
Banking companies
what are the percentages for provision for doubtful debt in banking companies?
Doubt in entries
1) I have paid my Land line Bill of Rs 2100 from my personal account and the company has paid my amount back. So how to make entries in Tally for the same
2) How to make entries in Regards to Credit Note?
- Income tax return change regime form necessary or not?
- Tax Audit Mandatory or Optional
- Sale of goods to the purchasing party
- OLD REGIM AND NEW REGIM
- Resignation of auditor and appointment and cfss
- Machinery taking back from repair work shop
- RATE AND HSN CODE
- Clarification on 15% Saudi Withholding Tax and Refund Eligibility
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- 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
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Law