Sachin Kumar
This Query has 1 replies

This Query has 1 replies

13 April 2022 at 18:41

Software_RWA

I am cashier of RWA. I receive monthly maintenance from around 100 houses @500 per month in cash and also had to do expenses in cash.
I am maintaining data in google sheet.
Sometimes , RWA members says to send list of expenses of particular month , list of cash receipts of particular month.

Please tell some software that I can purchase that can easy my work ?

Note: RWA is unregistered till now and we are in the process of registering it.


Suhasini Lad
This Query has 2 replies

This Query has 2 replies

12 April 2022 at 19:24

Entry for Rent

Dear All,

Our is a LLP Organisation. We have taken an office on rent of Rs.7500/- per month. we have done a repairing of office shutter for Rs.3200/-. We have adjusted the same in the rent amount and paid balance to the landlord i.e. Rs. 4300/- in cash. I have passed the following entry :

Office Rent Dr. 7500/-
To Repairs and Maintenance Cr. Rs.3200/-
To Cash Cr. Rs.4300/-

Is the entry correct or there is some other adjustment for the same, Please suggest.

Thanking you,



BHARTI R CHUADHARI
This Query has 1 replies

This Query has 1 replies

12 April 2022 at 12:57

TDS DEDUCTED IN 3D VIEW ANIMATION

HI
HOW MUCH TDS DEDUCTED IN 3D VIEW ANIMATION SLIDING SHOW BILL
BILL RS, 2,00000/- WHICH SECTION
ITS 2% TDS OR 10% GIVEN BILL IT PROFESSIONAL CHARGES


RAJANEESH V R
This Query has 1 replies

This Query has 1 replies

Sir,
Under which head following items are classified(If possible, inform Sub heads and depreciation rate applicable as per Income Tax Act for assets) :
1. CCTV
2. AC
3. CEILING WORK
4. CASH COUNTING MACHINE
5. FREEZER
6. GENERATOR
7. STAMP PAPER VALUE FOR DEED AND LEASE AGREEMENT
8. INTERLOCK
9. INVERTER
10.LOGO
11. FSSAI,DRUG,LEGAL METROLOGY ETC LICENSE FEE
12.PLUMBING
13. RACK
14. TILES
15. FABRICATION


Vasant
This Query has 1 replies

This Query has 1 replies

Hello Sir,


my query is regarding the passing of accounting entry

we have purchased a Software license for a period of 12 months
with Cost Rs.156000/-

now question is

1) whether this Rs.156000 will get

Debit -Software (under fixed asset)
To Supplier

or

2) whether this Rs.156000 will get

Debit -Repairs and maintenance ((under revenue (indirect expenses))
To Supplier

kindly note we are end users of this software & not reseller or distributor or redeveloper


Thanks in advance
Vasant Mahajani




CA Parul Saxena
This Query has 1 replies

This Query has 1 replies

If fdr receipt lost and it matured too then to get the proceeds what is the procedure? As bank is asking for the indemnity bond witness sign aadhar...
To get the own fund why there is so much formality...i got the indemnity bond then they ask for the witness...
I just ask them to transfer the proceeds to my saving account...


Kantikamal Sen
This Query has 1 replies

This Query has 1 replies

We have an unregistered Association of Persons(AOP) having PAN in the name of the Association.
In our Agreement of Association of Persons, there is no mention of holding Annual General Meeting . Can it be held now without the amendments of the Agreement?[lease suggest.


Dikshit Shah
This Query has 1 replies

This Query has 1 replies

06 April 2022 at 13:22

QUERY REGARDING HSN CODE

DEAR SIR,

PLEASE SHARE HSN CODE FOR MANUFACTURING PLASTIC RECYCLING MACHINERY PARTS AND PLASTIC RECYCLING MACHINERY REPAIRING.


Arihant Daga
This Query has 2 replies

This Query has 2 replies

If i made a GST invoice and my client never made the payment. I want to cancel that invoice, to avoid paying GST for items in the invoice. How can i cancel the invoice the right way ?

Can I simply delete the invoice?


Manisha Mehta
This Query has 1 replies

This Query has 1 replies

02 April 2022 at 23:06

Fire Tender

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