House rent is more than 50k. So tenant deducted tds @ 2%. How to pay it. Do the tenant need to deposit it every month? Please guide
which type of income provision are made on 31st March,
Please mention name of income of which provision are made on 31st Maecg.
when and what entry to make of post dated cheque (PDC) in books of accounts by
Beneficiary and Giver.
in GSTR -1 How to present when included TCS amount in invoice
invoice Value in GSTR-1 before TCS or after TCS amount.
Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.
Advances paid or Advances received to be adjusted with
Expenses or Income.
whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income
whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.
whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.
Transaction Date or Value Date
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
How and when to deposit tds on house rent