Online platform charged fees to subscribe the facilities which allow us to upload products photos and descriptions to attract buyers. Both buyers and sellers should have subscription and on this route, we are getting sales orders. Buyers will communicate through the platform and finalize the order. Are we required to deduct tds on the subscription charges paid for more than ONE year - paid lumpsum this year.
Journal entry of Bonus shares received in the case of Individual,HUF and LLP
journal entry of bonus shares received in the case of individual ,HUF and LLP
and also what should be taken value.
Please reply
Section 40A of income tax
section 40A of income tax says regarding expenses
for capital and revenue expenses.
Section of 195 of income tax
what says of income tax under section 195 .
What is section 43 B says
what is relevance of section 43B of income tax.
on returns file before due date of income tax.
What is sovereign Gold Bond
what is sovereign Gold ,
and what is tax treatment
is interest provides or only capital gain only
Journal entry of PPF interest received in the case of individuals
what will be the journal entry in the case of interest received from PPF account in the case of individual books.
Differences in closing balance
one of my client shown in his Books of accounts ( In the case of company) paid on 31st parch Rs. 25 Lakh but in the actual case in my books shown on 1st April 2023 .
while we demanded Balance confirmation ledger , we founded that balance differences .
How to make Journal entry in my books of accounts.
Doubt for income tax
Sir,
Q.no.1 A doctor professional and selling medicines income f.y.22-23.doubt: professional income limit rs:50 or 75 lacs for f.y.22-23
Q.no.2
Assessess Cash gift from brother rs:5 lacs same date cash gift to brother rs:3 lacs through on bank mode pay.doubt: assessess gift transaction allowed in it act.
Excess payment received against Sales Invoice from customer
Received 100 Rs extra then sales invoice value, which will not be adjusted with any other invoice.
In which account this extra payment will be showing in CoA? Please put a JV for better understanding.
Data EX –
Invoice amount – 1000 INR (with GST)
TDS deduction by supplier – 20 INR
Amount to be paid - 980 INR
Amount received from customer – 1080 INR
Unadjusted SRV amount = 1080 – 880 =100 INR
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TDS on Online platform charges paid