Hello,

I have received a professional service amounting to INR 25,545/- excluding GST on it.

Invoice total is INR 30,143/-.

My question is this Invoice liable for tds deduction under section 94J.

if Net worth of a NBFC crosses 250 cr in FY 22-23 then first Ind AS balance sheet will be prepared for FY 22-23 or 1 year extension in available ??

If an asset ( Laptop ) of INR 30,000 is procured and put to use on 31st March 2019 and has been depreciated @ 63.16 % per year ( useful value of 3 Years ) and as on 31st March 2022 its value is INR 1,500 Can it still be depreciated in FY 22-23 ??

How to post journal entry of tution fees collection from individual student in tally keeping the outstanding of individual student
Suppose a student X have an outstanding tution fees on 1st April 50000/- and received an amount of 25000/- in FY22-23. Show the journal entry for tally please share your answer it's urgent

Can anyone help me out

Electrical Fittings Wiring at Workshop Should be capitalised under Plant & Machinary or Furniture Fixtures?

How to Make journal entry of Buy Back of shares.

How to make journal entry of Profit received by a partner from partnership firm in his books of accounts.
And also Dividend received from Pvt. Ltd. Company ( Not listed) How to make journal entry of his books of accounts.

Error while submitting return .|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|

2% TDS is Deducted on Bank Cash Withdrawal. If Our Company Does Not claim So. Can I Show The Deducted amount in Bank Charges..?

what is For , what is its meaning.