Dear all Experts
If the Employer's Share of Contribution not remitted with in 15th of next month, whether it will be disallowed when Computing Tax?

Dear Experts, Plz clarify me that we have missed out one sale bill by mistake of interstate sale from entering into GSTR3B of September 2017. That sale bill is Tax Invoice and now we have to file GSTR-1 of August and September 2017. As we are unable to revise GSTR-3B of September after filing it can we show that missed out Tax Invoice into GSTR-1 of August and September?

Please answer me
Thanks in advance..

ITS URGENT !!!
Dear Friends,
I need to know how we can show our LIC Policies investment in our Balancesheet .
can we show it in its surrender value (that can be available to us from LIC Office).Or we can show as all that preminum that we had paid till date.for example i paid yearly premium of 10000/- and for 15 year i paid the premium so can in my balancesheet as 10000*15=150000/-

Please Help!!

Respected sir
How to pass entry in tally for interest received on sweep credited to saving a/c? In what group it should be come?

Vehicle owner has submitted hire charge of vehicle along with fuel for a month and amount of Rs 20000. Whether tds will be deducted on the whole amount or not

Dear,
I want to do accounting in tally for F & O Transaction .. How should i do so as to get the Turnover figure as this {Profit and Loss aggregate ignoring the negative sign} and also i want full stock summary

1st option is to post the margin entry only but then i wont get the stock summary but the total of debit and credit will form turnover.
2nd option is to post the full entry showing it as purchase and sell ... here i will get the complete stock summary but i wont get the turnover figure


Please help
tia

should STT and other charges be considered with sale and purchase both value during determination of short term capital gain from sale of shares?

Hi Sir
i have an query about balance sheet difference i had entered the opening balances all are correct but still there is diff. in balance so please tell me how to adjust it in capital is there any entry for this.
please reply.

Dear experts, 

              we are issued a tax invoice on 3rd Oct, 2017 for FY 2016-17 Accounting working. Accounting fee - 60,000/- & CGST& SGST - 10800/- are the breakup of tax invoice. I passed entry for tax invoice on 31st march, 2017 as below as my principal said,

Accounting Fee A/c        Dr 70,800 (Includes GST) 

           To MAK A/c (My office)        70,800



Now Problem is, How to pass entry to utilise the ITC from the above tax invoice because we already filed clinet Oct month GST return by utilisation of ITC from above tax invoice for accounting work. and how to keep same 70800 outstanding due even after pass rectified entry for the above entry.

If Proprietors Current Account is appearing in assets side of balance sheet, is it a negative capital