Uma Maheswari
This Query has 1 replies

This Query has 1 replies

28 November 2018 at 18:57

Donation recived

As a association received donation for relief fund from association members. and we purchased the materials for relief. how to pass the entry for received money? and material purchase payment entry by cash and cheq.want to know what ledger name?

thanks with regards


Abhishek Agarwal
This Query has 1 replies

This Query has 1 replies

Hello experts!
Please advise how to do entry in tally for purchasing mobile phone with GST invoice. Payment has been done by a friend on my behalf. Invoice is on my company's name. I have to make payment to my friend. I will make payment by bank transfer.

Thanks.


POOJASHREE PV
This Query has 2 replies

This Query has 2 replies

19 November 2018 at 23:36

Filing of form 8 and form 11 of llp

When is the last date to file Form 8 and Form 11 in case of LLP ? And is it compulsory to file these forms every year ? What is Due date to file form 8 and form 11 for AY 2018-19?


Puran Singh Dangwal
This Query has 2 replies

This Query has 2 replies

Dear Experts

In response to the documents asked by tax department for assessment of ITR of the company for a particular year ,the employer is required to submit salary/remuneration details with below details along with other non-salary details of financials.

My queries are

1, Are all details are mandatory and relevant ? Why are they asking Banking details.?

2. At Sr. no. 6, what details should be provided ?
(i) Gross salary as per salary registers(all twelve months) before any deduction(PF/Tax) will suffice ? This details will not have reim(tele/books/LTA etc) and other perqs directly paid by employer for employees ? or
(ii) details from 24Q Annual salary details( that has gross taxable salary including taxable Perqs), will serve the purpose ?
With which they will cross check the above submitted details ? Please guide all the query.

1, Name of employees 2. Address along with contact nos 3.Designation and Nature of work 4. Qualification 5. Permanent Account Number 6. Amount of salary and remuneration paid during the year 7.Account number and bank address of the employee where salary/remuneration is deposited

Many thanks
Regards
Puran






M. Senthilnathan
This Query has 4 replies

This Query has 4 replies

10 November 2018 at 11:27

Export sales

Dear Sir's
This is M. Senthilnathan from Coimbatore i am working as an accountant in coimbatore based company.

I need some clarifications from you regarding Export.

We are going to start export sales to Middle east countries with in this FY.

This is first time i am going to handle the Export sales

Kindly help me about what are the basic works i want to do on this?


Faisal KhAN
This Query has 9 replies

This Query has 9 replies

07 November 2018 at 20:15

Showroom making expences

Hi,

I start my office and for renovation I have paid for electric fitting, paint, cctv and celling exp. I want to know under which head I should make a entry in tally for these expenses.



Anonymous
This Query has 3 replies

This Query has 3 replies

06 November 2018 at 18:50

Govt tax receipts & payments

Dear Experts, i am a tax consultant , i have received many receipts in my current account for govt tax payments whether income tax, GST, MCA etc.,, payments . clients as a normal practice send amount to my current account , after i will made payment on behalf of clients from my current account , to various govt payments, now my query at the time of receipt under which account i will the amount received for payment, Kindly please clarify in Detailed.


ADITYA
This Query has 3 replies

This Query has 3 replies

06 November 2018 at 14:07

Calculation of bonus

if company distributed divided in particular FY, will this effect calculation of bonus, if Yes please share calculation sheet.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 November 2018 at 13:45

Govt tax receipts & payments

Dear Experts,

i am a tax consultant , i have received many receipts in my current account for govt tax payments whether income tax, GST, MCA etc.,, payments .

clients as a normal practice send amount to my current account , after i will made payment on behalf of clients from my current account , to various govt payments,
now my query at the time of receipt under which account i will the amount received for payment, Kindly please clarify in Detailed.


Ajay Thakur
This Query has 4 replies

This Query has 4 replies

05 November 2018 at 10:21

Accounting of taxes in book of account

hi any one reply me, how to record municipal taxes paid during the current year of previous which is not recorded earlier.
means earlier year expenses paid during the current year which was not recorded earlier, plz, clear with entries.






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