Hello, I had a query that one person earning only rental income has a security deposit of the same from licensee. The rent agreement is of 11months 29 days. She only has NRO interest income and rent as her source of income. While the fact remains that the licensor has given a lot of time and effort for this agreement, so I personally think that the rent agreement may even get renewed. So, in such a case how do we classify the security deposit on rent.

what would be the journal entry of Right ratio received of 96 shares on dated 12-04-2022 from Asian Grantion.
And what will be the cost of shares received.

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174 sale of shares 96
Closing stock on 31st March 78 Units
How to make Journal entry of Right share received record date is 12-04-2022.

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174
sale of shares 96
Closing stock on 31st March 78 Unis
How to make Journal entry of Right share received record date is 12-04-2022.

on 31st March 23 Goods was in Transit ,
My question is that how to book entry of Goods in transit , when Goods received .
And GST Input when to take .

Company 'A' is having 28% investment in Company 'B'.
Company 'B' is also to be considered while consolidating Company 'A's financial statement? Please advise.

How to post journal entry of tution fees collection from individual student in tally keeping the outstanding of individual student Suppose a student X have an outstanding tution fees on 1st April 50000/- and received an amount of 25000/- in FY22-23. Show the journal entry for tally please share your answer it's urgent.

Dear sir,

Can we Download 26-AS In Excel ?

If yes then who to download ?

sir.
How to treat Income tax of firm, and sole property ship. whether it is an expenses or partners withdrawal . Last year income tax 2.5 lakhs paid during 22-23 year. but income tax is calculated u/s44AD 6%. Please advise

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?