Anonymous
This Query has 1 replies

This Query has 1 replies

Dear all,
Please let me know if a person start his own business form jan 2018, from which date we can write his accounts for F.Y. 2017-18. If we start to write from Jan 2018, but for income tax return purpose his account to be kept from April 17 to March 18. Now from which month i.e. April 17 or Jan 18 we should write his accounts.


Minhaj Najir Bhopa
This Query has 9 replies

This Query has 9 replies

28 July 2018 at 10:48

Professional income

My Client is in the Business of Beauty Parlor. They purchase Parlor Materials for Consumption and provide parlor Services.Whether I Saw Materials as purchase or as Direct expense and Income as Sales or as Direct income?
Please Reply me
Thank You


Neema Rawat
This Query has 6 replies

This Query has 6 replies

27 July 2018 at 20:33

Account ledger

Sir,
In tally drawing accounts come under which account??


Pardeep K. Sood
This Query has 4 replies

This Query has 4 replies

Kindly confirm gst rate applicable on pure labour contracts for residential house single residential unit and on commercial buildings


Israr Ahmad
This Query has 1 replies

This Query has 1 replies

I work in a dignostic centre . Some medical shop , Quak doctor, professional Doctor and person send/refer patients for testing here in the month end we give some percentage to them but I m confused in which head of account should me shown and if show it sale promotion under indirect expense will it attract TDS. If attract then in which section??


Bharat G. Singh
This Query has 1 replies

This Query has 1 replies

16 July 2018 at 11:53

Advanced account

Why preliminary expenses are considered as post incorporation expenses?


Subhankar Roy
This Query has 1 replies

This Query has 1 replies

14 July 2018 at 22:46

Nsc maturity

DEAR SIR,

NSC PURCHASE ON 10/04/2013 (5000*50)=665000/- THAT TIME I SHOWN IT UNDER INVESTMENT HEAD IN BALANCE SHEET . AFTER MATURITY I RECEIVED WITH INTEREST 1013158/- INTEREST AMOUNT OF RS. 348158/- .

WHAT IS THE ENTRY & WHERE I SHOW THE MATURITY AMOUNT PL & BS.


Mohd Nasruddin
This Query has 1 replies

This Query has 1 replies

13 July 2018 at 11:22

Depreciation rate on stabilizer

Hi,

please let me know, what is depreciation on stabilizer F.Y. 2015-16, 16-17


Bhumesh
This Query has 3 replies

This Query has 3 replies

13 July 2018 at 10:07

Itr1

Where should we shown allowances to the exemption u/s 10 like conveyance allowance,education allowances, HRA, medical bills etc



Anonymous
This Query has 3 replies

This Query has 3 replies

12 July 2018 at 22:41

Turnover for derivative

if actual delivery not made than what is the turnover for future derivative?






CCI Pro



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