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?


Dipen Sen
This Query has 1 replies

This Query has 1 replies

10 July 2018 at 23:43

Appropriate a/c head

sir/madam,
can anyone please answer my query regarding the following:
A contractor is awarded a job work and for this as per his quotation, our company has to bear the cost of hotel tariff. Now my query is in which account head this expenditure is booked.
Thanks & Regards
D Sen
9831087612


Manjunath K
This Query has 3 replies

This Query has 3 replies

Dear All,

good evening,

we are doing camera rental business in bangalore. actually we will camera for daily rental as well as weekly rental.
for the same we will receive amount immediately in such case weather we have to account this transaction as sales or do i need to pass journal as rental income.

and also we will take some high end camera from other parties like studios & URD persons on rental basis.
the same equipment we will rent to our customer.
here we will pay the amount to URD & studio for rental charges .. how to account this transaction in our books ...should i treat this as purchase or Rental Expenses...and is TDS in applicable for this transaction please advise.

and what is the SAC code for Camera Rental services.


mohammedshafi shaik
This Query has 3 replies

This Query has 3 replies

06 July 2018 at 11:48

Ledger problems

i sale freight service under which ledger






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