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Harpreet Singh
This Query has 3 replies

This Query has 3 replies

Ram sold a Saree to Sita for Rs. 5,00,000. cash discount is 10%, trade discount is 10% and gst is 18%. What will be the accounting entry in this case with amount?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 April 2018 at 19:37

Regarding client side daily allowance

Dear Sir/Mam,

As per our company police. if any employee visit our Client side out of Mahaashtra. our company Provide employee extra Daily Allowance Rs.1000/- Par day for employee exp (Lunch,Dinner & Other Exp). against this exp they are not submitted any bills.

My question Is.

Can consider Client Side DA as employee Extra Income.

or

Can I treat employee client side exp.








RAHUL PANCHAL
This Query has 3 replies

This Query has 3 replies

SIR I MADE A TDS CHALLAN YESTERDAY UNDER SEC 194A COMPANY BUT I HAVE MISTAKELY SELECT NON COMPANY DIDUCTEE WHAT CAN I DO IS IT POSSIBLE TO CORRECT MISTAK ? IT IS REQUIRED ?
IF I HAVE TO FILE TDS RETUNE 4Q 2017-18


Suchita Shivaji More
This Query has 1 replies

This Query has 1 replies

05 April 2018 at 10:48

Esic calculation 2018-19

what is limit for salary for calculation of ESIC limit?
What is CTC?
Limit for basic salary?
How ESIC calculated?
Do we have deduct PF?


RAHUL PANCHAL
This Query has 3 replies

This Query has 3 replies

04 April 2018 at 20:45

Tds challan carrection

SIR I PAID TDS ONLINE IN 194A IN NON COMPANY SACTION BUT IT TDS DIDUCTION UNDER COMPANY WHAT CAN I DO IF I HAVE TO FILE TDS RETUREN


kalvinder singh
This Query has 3 replies

This Query has 3 replies

04 April 2018 at 15:24

Income tax number cancelled

Sir any one can tell that if incometax return not filed for last three years will pan number cancelled automatically or no need to file incometax tax return any more
please reply


ambuj
This Query has 2 replies

This Query has 2 replies

04 April 2018 at 11:45

Journal entries

abc ltd purchase diesel from thakur brothers..while paid to indian oil corporation through card and earned rewards points which is convertible in money.how to we present this transaction in our books of accounts please suggest..


SNEHASISH DEY
This Query has 2 replies

This Query has 2 replies

04 April 2018 at 11:24

Entry of bill of entry in books

SIR,
WE ARE IMPORTING GOODS FROM U.A.E . OUR BILL OF ENTRY HAS BEEN FILED ON ICEGATE ON 28.03.2018 BUT DUE TO SOME AMOUNT PROBLEMS IN DUTY WE ARE NOT ALE TO PAY THE DUTY. WE HAVE PAID THE DUTY ON 03.04.2018 . NOW QUESTION IS IN WHICH YEAR THE PURCHASE ENTRY WILL BE PASSED FOR THIS BILL OF ENTRY, FY 2017-18, FY 2018-19. PLZ HELP ME.


Nishikant
This Query has 5 replies

This Query has 5 replies

04 April 2018 at 07:11

E way bill

Dear Experts If tax free good dispatched through transport lorry within state or out of state then is it required to made e way bill or not



Anonymous
This Query has 6 replies

This Query has 6 replies

Sir we have a rented office in which renovation work has done which includes furniture, tiles, paints, labour charges and other renovation exps. I want to know that whether the exps should be capitalize or not. If yes then how?






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