Meaning in the terms of accounts
what is meaning of
Interest accrued and Due
Interest accrued but not due
and what is accounting group for above mention the both term.
I WANT CLEAR DETAIL AND HOW TO ENTRY IN TALLY
dear sir
iam an accountant of partner ship firm, recently we are purchased the i-pad for business purpose in reliance retail ltd .
how to make entry in tally . how to treated as fixed assets or purchase . how to claim input tax
pls clarify my reqest
thanks
How to rectify Incorrect Balance sheet uploaded in TAR
What to do if TAX Audit done with incorrect balance sheet uploaded & also accepted by assessee.
Whether TAR need to be revised?
GSTR 9 23-24
In FY 23-24 i have claimed Excess itc then 2B but the same itc reflect in 2b of 24-25 which i did not claimed as it was claimed earlier in 23-24
How to show this in gstr 9 of 23-24
TCS ON SOFTWARE SALES
Here’s a refined version of your sentence for clarity:
---
"Dear tax experts, I need clarification regarding TCS on the sale of goods. Our supplier raised an invoice without TCS value for software sales and upgrades, but TCS was applied to other goods on his invoice. My question is, should I deduct TDS on this invoice under section 194Q?"
Gst Audit dept
In FY 21-22 We have claimed more itc than gstr 2b in 3b in january return but in april 22 2b the input which was claimed in jan 22 reflected we didnot claimed it as it was claimed earlier
Now the dept is saying to reverse the excess itc claimed in january 22 which we didnot claimed in 3b of april as it was claimed earlier
What to do now how to convince the dept
One business commodity stock transfer to another business as treated loan is possible
one business man having book stock (or stock in trade) the person will transfer book stock to another business man without gst invoice is possible
GSTR-9 HSN Summary and Credit Note without item
PLEASE ADVICE ME HOW TO SHOW CREDIT NOTE IN HSN SUMMARY DETAIL OF GSTR-9
WITH THANKS
Transmission of mutual funds from deceased to legal heir
Legally if there any time limit within which transmission of mutual fund folios of the deceased to the nominee/legal heir should take place. Can the legal heir claim mutual funds in the deceased name 10 years after the demise of the mutual fund holder?
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Journal entry of Dividend receivable