25 November 2017
Have you balance sheet for FY 2016-17 in your hand...?
The profit portion divided based on Partners shares. You ll be divide the IT paid amount as same percentage of share and transfer to Partners Current A/c (Capital Account).
25 November 2017
YES SIR, I COMPLETE ALL THOSE ENTRIES (INPUT TAX+OUTPUT TAX) . LAST MONTH I PAID 200 FOR PENALTY CHARGES THAT AMOUNT REVERSED IN MY CASH LEDGER A/C
29 November 2017
DEAR SIR, I NEED ONE CLARIFICATION AT GST, FOR TWO WHEELER MAINTENANCE , THAT IS OUR OFFICE BIKE, RECEIVED BILLING IN OUR COMPANY NAME ONLY SHALL I TAKE INPUT CREDIT?
CAclubindia
