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Daya

how to calculate cost of material consumed and changes in inventory as per schedule III , while preparing profit and loss account and balance sheet.


P.Madhivadhanan

An assessee wants to Temple tower (Gopuram) , he wants to form committee to construct tower before temple. He wants to form committee of trust. Trust will be closed after completion of tower. He wants to write a religious trust deed. I want the format deed copy.


vicky choudhary
01 October 2023 at 01:36

Related to business code

Cement rod sand stone shop ka business code kya hai for itr retal business hai


Daya

accounting treatment of manufacturing expenses is called direct exp.
sales related expenses is called indirect exp.


Dattatray
01 October 2023 at 00:25

Unable to upload ITR 3

I have filed ITR 4 in July under 44AD non audit case now I want to file revised ITR with audit for same assessee in September. Audit report is uploaded successfully but while filling ITR 3 system shows error msg of Original return Acknowledgement number is not matching but number is correct. Then how to file revised ITR?


Daya
01 October 2023 at 00:21

Accounting treatment of written back

what is written back and what is treatment in accounting.


Daya
01 October 2023 at 00:06

GST input on nil rated

whether GST input can be claimed on nil rated supply of goods.


Daya

what is journal entry of income tax refund .
whether income tax refund ( Total refund Minus Interest income on income tax refund) should be distributed among partners according to profit sharing ratio.


Daya
30 September 2023 at 23:56

Treatment of opening and closing stock

Treatment of opening stock and Closing stock
In profit and loss account and balance sheet while preparing profit and loss and balance sheet.


jaigurudev
30 September 2023 at 22:15

Gstr-9 amendent

i have amended some sale of 2021-2022 in gstr-1 of fy 2022-2023.please advice me where to show amended sale in gstr-9 of 2022-2023.is table 4 of gstr9 is for only current year data as per books?