The Gross value of plant and machinery is Rs. 400000. As on 31st March 2009, the depreciation reserve of plant & machinery was Rs. 100000. Calculate depreciation as per SLM @ 10% and pass the journal entry as on 31st March 2010.

What will be Accounting Entry for this.??

Dear All

I want to file income tax return for the fy15-16 & fy16-17 as i have to apply for US Visa and they were asking to submitt last 3 year ITR Acknowledgement.


As i kwn that 31/03/2018 was the last date to file online return, is there any way to submit the same.


pl help me its urget

Dear All,

Whether gift received by married daughter from her grand mother is taxable under Income Tax or not?

Sir,
For individual /pensioner apply for bank loan for construction of marriage hall, prepared and submitted a Projected income and expenditure a/c.. cashflow , fund flow statement, now the banker asking CMA REPORT, But that is for business people right? Can I just fill the current liabilites, assets, etc, enough?

please...

Sir
One of my client have agriculture imcome Rs 27000.is it exempt or taxable. Please help regarding this matter.

hat Category of TDS is applicable on Calibration charges (Noise Level Meter)??Contractor or Professional??

Dear Sir,

RCM of March 2018, can we take this RCM - INTPUT CREDIT in April 2018 ?

Thanks & Regards

Shiv

i have one doubt related to GST-- is additional place of business must be similar to principal place of business

my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so

do we need to upload any supporting documents for additional placed of business

has to pay 55000 thousand to unregistered software dealer. should I pay GST in reverse charge ? can I take credit of same please explain . .

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler