Accounts QnA [Resolved]

All Resolved Open

md ahmed

This Query has 5 replies

09 July 2017 at 16:02

Composition Scheme

What is composition Scheme? and how will claim it? what is the percentage for dealer for claiming ITC?

Gauraw Kumar

This Query has 2 replies

07 July 2017 at 18:31

Accounts

If closing balance is zero, what will effect on profit & loss a/c i.e either profit or loss or both.

Anonymous

This Query has 1 replies

07 July 2017 at 10:55

Accounts

What is the need for valuation of closing stock?
I mean what is the logic behind the valuation of closing stock

Anonymous

This Query has 4 replies

06 July 2017 at 13:30

On 31st march, 2017 we know that Income tax rate for FY 2017-2018 would be 25%, since our turnover is less than 50 crores. At what rate we would recognize DTA/DTL in our books on 31st March, 2017, @30% i.e. taxable rate for FY 2016-2017 or @25% since that much benefit we would derive fro DTA/DTL. Please Quote relevant provision as well.

Mohd Abid

This Query has 2 replies

05 July 2017 at 19:34

Need to know abt HSN / SAC Code

please define about HSN / SAC code , and what is the role of these codes in accounting :

Harsh Sharma

This Query has 2 replies

04 July 2017 at 23:11

Input From Unregistered Dealer ,

When we purchase from Unregistered dealer can we get input from that invoice to redeem my tax liability In Gst

Devender

This Query has 7 replies

04 July 2017 at 09:58

TDS NOT DEDUCTED

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me

Harsh Sharma

This Query has 3 replies

04 July 2017 at 09:30

How To Creat HSN Code In Tally Erp .9

please show me

Harsh Sharma

This Query has 2 replies

04 July 2017 at 00:48

How To Return File In GSt

Please Tell me

Anonymous

This Query has 1 replies

03 July 2017 at 17:02

Short and excess ledger -for rounding

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales