GST PAYABLE ENTRY IN TALLY
Sir /Madam, any body help me to pass GST payable out - input gst payable entry in Tally
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Lc (letter of credit) charges and inventory
Dear all,
As per AS 2 - interest and other borrowing cost are usually excluded from inventory cost. Since LC charges (bank charges) are not part of interest or borrowing cost can it be included in the cost of inventory ?
Considering the following, can it be included in the cost of inventories.
1. LC charges as administrative OH and since it contributes in bringing in the inventory to their present location.
2. LC is incurred (to the extent) to bring in the inventories to their present location
Please help to clarify on this.
Thank you
Senior accountant salary in mid size firm
Dear Sir,
I am planning to recruit a person for my firm for the post of senior accountant.
I wanted to know what is the industry salary rate going on in a mid size accounting firm for hiring a senior accountant position in mumbai assuming the person has complete knowledge of preparing balance sheets of companies and audit.
Regards,
Divyesh Jain
Indas
Is INDAS applicable to section 8 companies
Provisional balance sheet
dear sir what is provisional balance sheet for which purpuse it willl use
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dth recharge entry
hi all please tell me what would be jeneral entry for the dth Recharge in a company. and under which head ?
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Excess paid tds
Hello Experts,
we have paid excess amount in Q2 for FY 17-18, can we adjust / use the said amount in current quarter or next quarter?
pls suggest.
Tds deduct under 194h
Some party's deduct TDS under 194H in 2017-18 but this TDS arouse in the year 2016-17. So can we get claim in the current year if YES. Plz say how to pass entries.
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- It return filing query
- IT Return - other income
- Capital gains-3.7.25
- Penalty on Senior citizens
- Appropriate IT return form
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- 54 Capital Gain Exemption
- Rent receivable from the government
- Regarding Confusion in ITC.
- SALARY OF SEAFARER OR MERCHANT NAVY
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Re-imbursement of Paid Marine Insurance on behalf of client
- Exchange rate for export of goods
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
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