whether interest accrued on FDs is taxable on accrual basis also. whether interest receivable on taxable on accrual bsisi also.
Is income taxable or receivable or received in case of LLP and company
whether income is taxable on accrual or received basis for company and LLP
Interchangeable words in accounts
whether may be used interchangeable words in accounts
Vendor for Trade Payable
inward for purchase
outward for sales
input for receivable
revenue for income.
Is Input or receivable interchangeable words
is input or receivable interchangeable words some person used GST Input or some used GST receivable.
What is inoperative expenses or how to adjust it
what is inoperative expenses and how to adjust it.
Excess income received or excess expenses paid
Excess income received or excess expenses paid, how to adjust it in closing books of accounts.
How to adjusted Deffer-ed expenses
How to adjusted deffred expenses in book of accounts.
Adjustment at the beginning of the year
what type of expenses or income adjusted at the beginning of the Financial year.
Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
How to adjusted Profit /Loss of company and LLP.
Delay in response to defective return u/s 139(9)
IT Department sent a defective return notice. But client didn't notice it. Time has lapsed a month ago. How to resolve this ?
- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
Interest of FDs is taxable on an accrual basis also