Please answer,

FOR DEPRICIATION UNDER COMPANIES ACT, 2013

LED LIGHTS COMES UNDER OFFICE EQUIPMENTS OR ELECTRICAL EQUIPMENTS, ?

In ABS there is disputed statutory dues and also some contingent liabilities consisting of Tax and other statutory dues. What is the difference between them? Does the latter represents a part of the list of disputed statutory dues?
Now while analysing its impact on the net worth of Company in future, whether both the dues to be considered.

Hello, can anyone guide me that using MS Excel for billing in business is legally correct or I have to buy a software like Tally etc. because I don't want to invest 20k for a software at the early stage of my business.

Opening balance of car = Rs. 100000/-
Addition on 31.12.2017 = Rs. 50000/-
Sale of car on 31.01.2018 = 20000/-

Depreciation = 100000 - 20000 = 80000* 15% = 12000.00
50000* 7.5%= 3750.00
Total Amount of Dep. will be debited in P/L A/c =15750/-

Am I Right ? Please Advice me .

An Advocate raised the bill of Rs 200000/- . GST (18%) under reverse charge method. TDS (10%) under Section 194J. Both Parties under the Same State .

Please inform me the Accounting Entry. It is very Urgent.

HI,
WHAT IS THE DIFFERENCE BETWEEN PROFESSIONAL TAX AND PROFESSIONAL TAX PAYABLE
AND WHAT IS THE JOURNAL ENTRY FOR THE SAME.

sir,
we are just started a business and we are three partners. one partner withdraw some amount from his capital investment and its paid by cash. then how we can entry in tally. please explain with the entries

Dear sir,

I have a accounting related issue. I am preparing accounts for my client. The issue while accounting is this he sale to varies party non gst goods ( Hari Mutur ) from purchasing the mutur from agriculturist.

He sale in the name of orignal party and receive the payment of sale from some other party on behalf of orignal party. Now how the balance of orignal party and other party (who transfer us the payment but no sale is made to them) treated.
example- sale made to rajendra for rs 10 lakh and bill is raised in the name of rajendra for rs 10 lakh and payment is received from akshat rs 10 lakh now how i adjust that payment from akshat is recieved on behalf of rajendra. my issue is how i clear the both account.

Please suggest

i wanted to know if a saving bank A/c (proprietor personal) was not accounted last year.. but his year i want to account the same.. what is the neccesary adjustment or entery to open the Account??

A proprietor has phone number in his individual name. So he can not register his GST No with the telephone company (by rule of tel cos.).
Has to register telephone co as registered one in Tally Master.
He will not get Input Tax Credit as there will not be one to one match.
How to enter the telephone bill in Tally ERP 9 as it is ineligible for ITC, i.e. entering the GST but not claiming ITC.