Some party's deduct TDS under 194H in 2017-18 but this TDS arouse in the year 2016-17. So can we get claim in the current year if YES. Plz say how to pass entries.

If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?

Hsn wise summary is not auto populated in GSTR 2. Hsn summary give in GSTR 2 is compulsory or not?

Can some tell regarding implementation of IFRS in India. It deadline and present position?

Dear Experts,
I am working in a petrol bunk, we have a depot and several petrol bunks.
we use our own trucks/tankers for the transportation of petrol/diesel from our suppliers to depot and also from depot to petrol bunks and to the whole sale customers depots. For these trucks, we use diesel from our own petrol bunks.
my question is how to treat the consumption of diesel for these trucks, I am using tally erp with accounting and inventory. i want to reduce the stock and book the expenses for the diesel consumption.

request you to help me,

thanks in advance
Rens Sebastin Lukose

Respected Sir, I want know Rate of depreciation as per Income Tax Act
1) Plant & Machinery
2) Furniture & Fixture
3) Air Conditioner
4) Electric Installation
5) Motor Cycle
6) Office Equipment Fax Machine Water Cooler Your immediate responce will be highly appreciated With best regards,
Tayyyab Sayyad

Dear Sir,
I'm engaged in business of tile manufacturing.But currently i doesn't have any trading activities.I incur electricity charges,telephone charge,documentation charges and other indirect expense like printing and stationery,postage etc....is it possible to capitalise all these type of expense,if there is capital work in progress(Building,Godown)....

how much profit margin can i show from a grocery store ( kirana stores ) to file my income tax return

Final Date Gst r returns

Hi,

we have taken some amount from proprietor , what will entry be in tally, please let me know with under group. we have got a entry unsecured loan in balance sheet ,
for example : raheem is proprietor in a firm and we taken from him 200000.00 rupees, please support me in entry in tally

awaiting for reply

Mohd nasruddin