Daya

While making journal entry of Land purchased make separate entry and also make seprate entry for construction of Building.


Daya

cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.


Siddharth Dwivedi
11 August 2023 at 12:58

Hra on two house

Hi I salaried employee i moved to mumbai recently can i claim hra on two house one in mumbai other one is my parents house in my hometown


Marimuthu

Dear Experts,
A company is purchasing the goods from its suppliers
GST registered Supplier dispatches the goods on "Paid Basis" to our premises.
The transporter also registered person under GST.
The transporter declares in their LR copy as " SERVICE RECEIPENT IS LIABLE TO PAY GST UNDER RCM".

The query:
1.Here who needs to pay the GST under RCM? Either the company or the supplier?
2.Incase, if the supplier dispatch the goods on "TO PAY" basis, will the responsibility to discharge the GST liability under RCM will change?


Honey Singh

Hi
As per our quarterly performance our company is paying sales incentives. However this incentive is getting calculated as part of salary every month it gets credited. This is increasing my overall tax calculation.

I wanted to know if this is the right way. Because when payment are made to Chanel partner TDS of 5% is deducted for those payouts. Can’t the same happen for us . Please give the right way to approach this.


Kollipara Sundaraiah

Sir,
It returns non filed person how many years itr returns filed allowed in it portal for visa purpose.



pradeep kumar
10 August 2023 at 21:44

IEPF5 FORM

while filling theForm after giving all data and before uploading documents on pressing continue system logs of


any solution


Sachin

Whilst Accounting Standards may not be mandatory in the case of individual professionals (or are they?) can the same be said for the fundamental accounting concepts / principles which form the basis of drafting many such Accounting Standards? So can somebody say that concepts/principles like matching, going concern for instance may not be followed by an individual professional?


ghosh
10 August 2023 at 21:05

F&O in ITR 3

ITR 3 is not taking negative figures i.e loss from F&O share in No Account Cases section of ITR. Also assessee is not liable to maintain book of a/c under 44aa as turnover and profit is less than prescribed limit. what is solution?






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