I just wanted to Know whether We can pass Accrued Interest on 30th Sept to give correct view of Half yearly Balance sheet & Profit & Loss Account for below transaction.
If FD of Rs. 5,00,000/- is Created @ 6% interest on 5th April 2017 for 180 days which matures on 5th Oct 2017. Interest till Sept is Rs. 14384/- . And Interest till 5th Oct is 14795/-. TDS will be deducted on 5th oct 2017.
1)Accrued Interest on FD (current Asset) .... Rs. 14384/-
To Interest Received on Fd..... 14384/-

Can anybody kindly suggest me which is best IPCC group 2 (Ad Accounts and Auditing) vedio classes and where to get that. I can prepare at home for May'18. please suggest .

How to treat sales return in GSTR 3B if return are made under GST but sales taken place under VAT and for purchase also. What is the effect for ITC claimed in transition for both sales & purchase.

Can partner withdraw above two lacs in a day from firm in cash and vice versa
Applicability u/s 269st

Sir,
GST rate applicable on Builders and Developers.
And if Builder received advances then he is liable to pay GST on that amount.
If builder received advances in the year 2012,2013,2014 and in the year 2017 agreement done then how to calculate GST??
Please guide
Thanks...

I wanted to know the procedures for surrendering Cop, and also the time limit within which that can be done in a year.

Dear sir/madam

My name is Kr shijo i am working in accountant in construction company .our major works for Joint venturing Agreement based works starts flat constructing and sold the flat .My questions is how to GST sales journal entry passed in tally because we segregate two kind of income , land income and another one is constructions income how to pass sales entry can you please any one answered

Dear Experts
Greetings of the day
We are the Event Management company our nature of business is organising events,marriage parties etc. we organise events in other state's . In this case we need to send some materials like stage materials , logistics, set related ( fiber items) etc.. the above said materials are owned by the company. the movement of the above materials just for event purpose not for sales. the materials will get return after completion of the particular event. So my doubt is how to generate the e-waybill in this case ?

GMCS CAN BE DONE BEFORE OR AFTER FINAL EXAMS..

please do suggest, in direct entry systen can I start my articleship before submitting the b com final mark sheet and submit it after two months of articleship. Will those two months counted in the 9 months eligibility for giving ipcc exam..please