Chandan Arora
This Query has 3 replies

This Query has 3 replies

12 October 2016 at 14:52

Deposit slips records

Do I need to keep the record of deposit slips for my accountant? 2) Are there any limits with regard to cash deposits and withdrawals? 3) is there anything I need to take care of while making cash purchase bcz I heard from my CA that I can't make cash purchase for more than 20000 in a day?? kindly help


Rajashri
This Query has 1 replies

This Query has 1 replies

11 October 2016 at 21:49

purchase order & sales order

what is mean by purchase order & sales order? How to do tally erp 9


VIMAL SUROLIYA
This Query has 1 replies

This Query has 1 replies

Sir, we have converted our pvt. ltd. company into LLP, we had reserve & surplus in Pvt. Ltd. approx. 6 crore but after conveted into LLP, we cant't distribute reserve & surplus to Partners upto 3 year then where we have to show accumulated reserve & surplus in LLPfirm in Balance Sheet and Income tax return under Contribution & Liabilities or reserve & surplus under other reserve or any other item and we have to distribute current year full profit in sharing ratio to Partner's capital, pl. advice the treatment and effect ?, thank.


kiran mannuru
This Query has 1 replies

This Query has 1 replies

10 October 2016 at 18:41

Software development cost

Respected Expects,
I need some clarity about treatment of software development cost-Held for sale.
Development period is 2015-17
whether development cost to be charged to P &L Account or to be capitalised and amortized over a period of time..Our entity is a pvt Ltd Company
Do this needful favour..Thank you.



Anonymous
This Query has 2 replies

This Query has 2 replies

Assessee C has debtors due from A of Rs. 40 lac. Now C wants to show in accounts debtor due from A - Rs. 20 lac and from another person B- Rs. 20 lac. (about which- A said B will pay on behalf of me). If this entry is correct to show in audited accounts when no sale is made to B and showing his name in accounts by entry only.


Chandan Arora
This Query has 2 replies

This Query has 2 replies

10 October 2016 at 10:09

last date of vat return

What is the last date to file tds return.we have not started any sale purchase yet,but we will soon start the activities. do we need to file vat return of this quarter?? kindly help


subramanya Nadig
This Query has 3 replies

This Query has 3 replies

09 October 2016 at 23:33

Donated,items

How to account the capital items received through donation or gift


Manoj Kumar
This Query has 4 replies

This Query has 4 replies

is dealer require to obtain proof regarding purchase of agricultural produce from farmers like RTC or anything since there is provision of exemption of cash purchase of more than 20000 u/s 6DE



Anonymous
This Query has 1 replies

This Query has 1 replies

09 October 2016 at 14:45

Entry for tax paid

Respected Sir/Mem,
jst i m confused in below meter,

my total tax liability is 29650
my total tds deducted is 15750
total self assessment tax paid is 13900

i haven't made provision for tax at the beginning of the year.
what would be the entry for the above mentioned transaction??
and what would be the under head for self assessment tax paid??
kindly do the needful.

thank you.


Puja Prasad
This Query has 2 replies

This Query has 2 replies

I have done application statement of GVA for 6 persons. But in PM it is only for 5 persons. Though no changes in GVA amount. Which one to follow?






CCI Pro



Answer Query

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details