LalitKapoor

This Query has 1 replies

08 December 2019 at 19:48

Income tax

Is there any way to file itr for ay 17-18??



Sandeep Jain

This Query has 1 replies

06 December 2019 at 10:06

Stock reduce from Busy

Dear Sir,

Please provide your kind suggest how to reduce item was stock from busy which was burnt due to fire.



vishwnath kumar

This Query has 1 replies

05 December 2019 at 14:10

DIESEL ISSUED TO OUR VENDOR

HELLO,
I AM AN ACCOUNTANT IN A COMPANY AND IN OUR COMPANY WE PROVIDE EARTH SERVICES
WE ARE PROVIDING EXCAVATION AND REMOVAL OF SOIL SERVICEL TO OUR CLIENT
FOR THAT PURPOSE WE HAVE GIVEN WORK FOR EXCAVATION TO OUR SUBCONTRACTOR
AND IN WORK ORDER TO OUR SUBCONTRACTOR WE HAVE WRITTEN THAT DIESEL SHALL BE PROVIDED TO YOU FROM US AND SAME SHALL BE DEBITED TO ACCOUNT
WE DIESEL PURCHASE FROM PETROLEUM AND PROVIDE TO OUR SUBCONTRACTOR AS PER THEIR REQUIREMENT
NOW QUESTION IS THAT FOR ISSUE OF DIESEL WHAT KIND OF DOCUMENT SHALL BE ISSUED.

DEBIT NOTE OR ANY OTHER DOCUMENT



Dayanand Mollate

This Query has 1 replies

04 December 2019 at 11:50

Prior Period expenses

Dear Sir,

How to book the expenses which are related to Last financial year 18-19 in Current Financial year 2019-20 ? Is there any effect of Income tax? Is these expenses can allow in Current financial year 2019-20?

Dayanand.M



Vaneet Monga

This Query has 1 replies

03 December 2019 at 15:45

Loss by Fire

Dear Sir

Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.

Please advise it is right method or wrong
also please suggest how to reduse stock item wise in tally



CMA RAVI

This Query has 1 replies

30 November 2019 at 13:16

Invoice Processing

How is invoice processed in an UK PROCESS in indian bpo? Is indian taxation followed for tds deduction or what?



Himanshi Aggarwal

This Query has 8 replies

29 November 2019 at 16:41

Journal entry for cacncellation of BG

Hello Experts,
Please tell me,how should i pass journal entry if amount is credited in the bank on cancellation of Bank Guarantee..Which A/C should be credited and under which head.?

Thankyou



Gurmail Singh

This Query has 3 replies

29 November 2019 at 14:09

Goods Destryed

Dear Sir

fire broke out the premise of the dealer and some goods destroyed. we have received some claim from insurance company
Please suggest below entry in books of account is correct or wrong
Stock Journal Consumation entry passed in tally

Loss of Fire 25000/- Dr. (Indirect exp.)
Stock loss by Fire 25000/- Cr. ( Indirect income)

Loss of Fire 4500/- Dr.
IGST Input 4500/- Cr. ITC Reversed

Insurance Claim Receivable 20000/- Dr. (Current Assets )
Loss of Fire 20000/-Cr.

Please advise to me sir








SURABHI GUPTA

This Query has 5 replies

29 November 2019 at 11:21

Signing of Financial statements

Can a director whose DIN is deactivated " due to non filling of DIR 3 KYC " sign the financial statements of company ?



Surinder

This Query has 1 replies

Dear Sir,

Few days ago the roof of godwon fell on Goods cause damage of maximum goods. We have claim the same from insurance compnay and got a cheque from. Please suggest how to adjust the same in books of account. means to what type entry pass in tally.





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