Kalyani Srinivas
06 September 2023 at 06:03

TDS paid & refund

Purchased asset and transfered xxx amount from our savings acc to sellers acc without deducting 1% TDS.we paid that 1% TDS, let' say 12,000 from our savings acc to IT for TDS.Later seller refunded that 12,000 amount by cash to us.

How we have to record journal entries this entire process in book of accounts.plz reply experts.

Answer now

Kollipara Sundaraiah

Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.

Answer now

Abhishek18 Das

Where imports are made in non-physical form, i.e., software or data through internet /datacom channels and drawings and designs through e-mail / fax, a certificate from a Chartered Accountant required mentioning the fact that the software / data / drawing/ design has been received by the importer and the Custom Authorities have been informed about this import by the importers.

RBI send the instructions to us.What we have to do ?

Answer now

Kinjal s

i have to make a application of FORM D Online but i have only the user id and i dont knw the password, What should i do ?? kindly help its a but urgent

Answer now

Shweta
08 February 2023 at 11:26

ROF Certificate

Hi
I have registered a firm online and get status approved.
How to download Registration certificate of ROF? in Gujarat State

Answer now

swamy

DURING 2010 A PARTNERSHIP FIRM CONVERTED INTO PRIVATE LIMITED COMPANY.IN THIS PROCESS SOME IMMOVABLE PROPERTY TITLES HAS NOT BEEN CHANGED.AFTER 12 YEARS ALSO THIS PROPERTY DOCUMENTS IS SHOWING PARTNERSHIP FIRM NAME.BUT ALL THESE YEARS PRIVATE LIMITED COMPANYWAS PAYING MUNICIPLE TAX AND CLAMING DEPRICIATION.NOW PLS SUGGEST,WHAT IS THE PROCESS TO FOLLOW TO CHANGE THE NAME IN PROPERTY DOCUMENTS OF THIS ASSETS FROM PARTNERSHIP FIRM NAME TO PRIVATE LIMITED COMPANY'S NAME?.

Answer now

Bhanu Pratap Singh
09 August 2022 at 13:26

Spellnumber

If we enter a number it will convert into individual strings and display in same order.

Ex: If I enter 564 then the output should be FIVE SIX FOUR.

So can anyone modify this code to get this result.



Function SpellNumber(amt As Variant) As Variant

Dim FIGURE As Variant
Dim LENFIG As Integer
Dim i As Integer
Dim WORDs(19) As String
Dim tens(9) As String
WORDs(1) = "ONE"
WORDs(2) = "TWO"
WORDs(3) = "THREE"
WORDs(4) = "FOUR"
WORDs(5) = "FIVE"
WORDs(6) = "SIX"
WORDs(7) = "SEVEN"
WORDs(8) = "EIGHT"
WORDs(9) = "NINE"
WORDs(10) = "TEN"
WORDs(11) = "ELEVEN"
WORDs(12) = "TWELVE"
WORDs(13) = "THIRTEEN"
WORDs(14) = "FOURTEEN"
WORDs(15) = "FIFTEEN"
WORDs(16) = "SIXTEEN"
WORDs(17) = "SEVENTEEN"
WORDs(18) = "EIGHTEEN"
WORDs(19) = "NINETEEN"
tens(2) = "TWENTY "
tens(3) = "THIRTY "
tens(4) = "FOURTY "
tens(5) = "FIFTY "
tens(6) = "SIXTY "
tens(7) = "SEVENTY "
tens(8) = "EIGHTY "
tens(9) = "NINETY "
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
FIGLEN = Len(FIGURE)
If FIGLEN 1 Then
ElseIf Val(Left(FIGURE, 9)) = 1 Then
End If
For i = 1 To 3
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
If i = 1 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " CRORE "
ElseIf i = 2 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " LAKH "
ElseIf i = 3 And Val(Left(FIGURE, 2)) > 0 Then
SpellNumber = SpellNumber & " THOUSAND "
End If
FIGURE = Mid(FIGURE, 3)
Next i
If Val(Left(FIGURE, 1)) > 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 1))) + " HUNDRED "
End If
FIGURE = Mid(FIGURE, 2)
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
FIGURE = Mid(FIGURE, 4)
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " PAISE "
If Val(Left(FIGURE, 2)) 0 Then
SpellNumber = SpellNumber & WORDs(Val(Left(FIGURE, 2)))
ElseIf Val(Left(FIGURE, 2)) > 19 Then
SpellNumber = SpellNumber & tens(Val(Left(FIGURE, 1)))
SpellNumber = SpellNumber & WORDs(Val(Right(Left(FIGURE, 2), 1)))
End If
End If
FIGURE = amt
FIGURE = Format(FIGURE, "FIXED")
If Val(FIGURE) > 0 Then
SpellNumber = SpellNumber & " ONLY "
End If
End Function

Answer now

Harshada

Supplementary Agreement format for increase in capital contribution of LLP, drafts of resolution etc., Thanks

Answer now

ARCHANA
14 March 2022 at 14:11

Export Invoice Date

Sir/Mam,

In Export, we Purchased Goods from different places, and same send to CFS directly or Ware House, We prepared Invoice on 07-03-2021 and also shipping bill check list also prepared, but some commodities came today date to CFS, invoice date previous only ie 07-03-2021.

Plz clarify my doubt Invoice date previous is ok in Export or we have to change today date.

What are the important points in export invoice mandatory.

Thanking you,

Answer now

amit mehta

MCA Website not working properly for DSC Registration or DSC Updation for many daya. Complaint section also not working. 15th March 2022 is the last date of filing of eform AOC 4 without late fee.

Already emailed to these email id's of MCA Customer Care and other official.

appl.helpdesk@mca.gov.in
crc.escalation@mca.gov.in
ddegov@mca.gov.in
iepf@mca.gov.in
dgcoa@mca.gov.in

Please suggest what to do next??

Answer now




CCI Pro
Follow us


Answer Query