Daya

whether interest on car loan treated as revenue expenses or capital expenses.


Daya
02 November 2024 at 23:18

Is correct entry for FDs

whether these entries are correct
For Making FDS
(1) FDs A/c Dr
To Bank Account
(2) on Accrued interest on FDs
FDs A/C Dr
TDS Receivable A/C Dr.
To Interest income on FDs
Accrued interest added in principal amount
and reeving on principal amount and interest
Bank A/C Dr
To FDs A/C.


Daya
02 November 2024 at 23:04

Interest on public Provident Fund

whether interest on PPF accrued to be added year wise in principal amount until PPF is not received. and whether interest on PPF is taxable year-wise.


Daya

whether dividend payable on right issue and bonus share also


Daya
02 November 2024 at 22:00

Journal entry of Dividend receivable

what will be the journal entry of dividend receivable.


Daya
02 November 2024 at 21:37

Meaning in the terms of accounts

what is meaning of
Interest accrued and Due
Interest accrued but not due
and what is accounting group for above mention the both term.


khaja

dear sir
iam an accountant of partner ship firm, recently we are purchased the i-pad for business purpose in reliance retail ltd .
how to make entry in tally . how to treated as fixed assets or purchase . how to claim input tax
pls clarify my reqest
thanks


Chandan Kumar Mittal

What to do if TAX Audit done with incorrect balance sheet uploaded & also accepted by assessee.
Whether TAR need to be revised?


Pawan Gupta
02 November 2024 at 15:40

GSTR 9 23-24

In FY 23-24 i have claimed Excess itc then 2B but the same itc reflect in 2b of 24-25 which i did not claimed as it was claimed earlier in 23-24
How to show this in gstr 9 of 23-24


6380177036pro badge
02 November 2024 at 13:23

TCS ON SOFTWARE SALES

Here’s a refined version of your sentence for clarity:


---

"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"







CCI Pro



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