Respected Sir

Please provide your kind advise Can I create the ledger united India insurance company under Loan & advance or Sunday debtors

It's a partnership firm engaged in the business of Real Estate.

Involved in purchase and selling of plots.

In the process Firm has paid stamp duty to the Govt. through Challan by way of cash from outside the books of account for execution of sale deeds in favour of the Firm.

Similarly for execution of sale deeds in favour of customers by the Firm.

In other words the entire stamp duty was paid by way of cash from outside the books.

Now my query is how do I account for these expenses in the Books of A/c.

Can I debit the expenses in P& L and credit the amount to Partners Capital A/c.

Plz advise me.

If a company wants to terminate its employee in June . if employee is managerial level in Accounts Department and company may inform to employee that you have to left while company have reduced salary to 50% in may 2020 but employee not accepted. employee if leave the organisation then how much salary will be eligible in june then for may and June .

Sir/Madam,
I'm a student(Age 23),and I don't earn any income and therefore do not file IT return.
My uncle bought gold for Rs.2,10,000 for his daughters wedding and he gave my PAN.
Because they have already made many purchases and given their details and PAN,so the shopkeeper asked for another persons details(Name,address & PAN).
So they gave mine.
My father files his return.
Will it effect me or my father in anyway?
Also can you share any light on why the shopkeeper would ask for another PAN?

DEAR SIR,

HUSBAND AND WIFE ARE HAVING TWO PROPRIETORSHIP TRADING BUSINESS BOTH ENTITY HAVE GST REGISTRATION NUMBER. PROBLEM IS BOTH HUSBAND AMD WIFE PAYMENT MADE TO CREDITORS SOME TIME PAYMENT MADE TO CREDITORS OF HUSBAND BUSINESS FROM HIS WIFE'S CURRENT ACCOUNT AND SOME TIME SAME PROBLEM.

HOW TO TREAT THIS ENTRY PAYMENTS IN THIS CASE, HOW TO REPAY THE AMOUNT IN WHICH HEAD TO BE ACCOUNTED

SUGGEST ME

REGARDS

Dear Sir

My client is making rent to payment to his landlord who is a non Resident. However the rent amount is deposited in the saving bank account of the NRI. So I wanted to know the applicability of 15CA & 15CB

client is having TDS unconsumed challans and late fees demand pending for payment. Is there any chances that tdscpc itself adjust unconsumed challans against late fees demand?

client is having TDS unconsumed challans and late fees demand pending for payment. Is there any chances that tdscpc itself adjust unconsumed challans against late fees demand?

Dear sir / Mam
how to record loss on self chits by a chit fund management company?
kindly explain treatment as par accounting and taxation purpose

SIR/ MADAM, in my 2A one party's counter party is YES in B2B invoices. But in the credit note section, the same party's status is NO . Both are in the 2A of the same month. What is this?