Question

Accounts Tax GST
mohd afridi's image
mohd afridi
Aug. 18, 2017, 9:49 a.m.

 

       1-- salary person par Kaise TDS deduct hoga ?

 
        2--EPF par TDS kaise deduct hoga ?
 
        3--Contractor's ka TDS kaise deduct hoga ?
 
        4--These type's all nature of payment give me Example ?
 
         exp--Contractor, bank,rent, etc.
 
plz give me Answer.
Answer
Maths
SAURABH KUMAR's image
SAURABH KUMAR
Aug. 18, 2017, 7:38 a.m.
  • Prove triangle ABC is an isosceles triangle if madhika BE = CF. 
Answer
Khilesh Kumar Sahu's image
Khilesh Kumar Sahu
Aug. 18, 2017, 6:12 a.m.

Sin 5x-2sin3x+sinx 

_____________________

Cos5x-cosx

 

Answer
Rekha Pandey's image
Rekha Pandey
Aug. 17, 2017, 10:25 p.m.
Definition of point

Answer
Abhishek Bhati's image
Abhishek Bhati
Aug. 17, 2017, 10:25 p.m.
I want to study final axcount for non profit organisation

Answer
Accounts Tax GST
Nitesh Singh's image
Nitesh Singh
Aug. 17, 2017, 9:42 p.m.

SiR uR noTes r jSt superB..

Thn_ q SiR

Answer
Kailash Sahu's image
Kailash Sahu
Aug. 17, 2017, 9:32 p.m.
Sir plz mujhe ye bataeye ye composition, regular delear and ye Kya hota h aur Eska gst se Kya connection hai, 
Aur gst Kab aur Kitna return karna hoga aur gst me Agar late payments Kiye toh Kab aur Kitna late payments dena hoga. 
Answer
Maths
Nikhil Ntr's image
Nikhil Ntr
Aug. 17, 2017, 9:29 p.m.

Total how many sides are there to cut?

Answer
Priyanka Kumari's image
Priyanka Kumari
Aug. 17, 2017, 9:25 p.m.
What is class size
Answer
Accounts Tax GST
Akshita Gupta's image
Akshita Gupta
Aug. 17, 2017, 8:58 p.m.
Any short and easy method to solve this problem 
Answer
Accounts Tax GST
mohd afridi's image
mohd afridi
Aug. 17, 2017, 8:53 p.m.

 

  sir.

       please give me more example to TDS .plz

Answer
Nitish Gautam's image
Nitish Gautam
Aug. 17, 2017, 8:33 p.m.
What is vector quantity

Answer
Rathik Banka's image
Rathik Banka
Aug. 17, 2017, 8:09 p.m.
Hi
I have few doubts related to RCM(tally )
1) I have raised the tax liability (RCM) 
By journal entries as by you 
I have raised journal as on 31/7/7 
Voucher having date31/7/17

2) as for GSTR-3B I WILL HV TO FIRST CREATE AND pay challan for RCM  and GST PAYABLE (IF ANY) 

3) As I will be making payment on 17/08/17 I will pass the entry in tally on 17/08 to credit bank and debit output tax accounts

4)Then after the above entry I will pass the journal entry to debit input tax ledger and increase my ITC

Sir now my question is when can I claim the above ITC(RCM)in the return for July or the return for AUGUST 

SIR PLZ CORRECT ME IF THERE IS ANYTHING WRONG IN THE ABOVE ENTRIES 


Answer
Khilesh Kumar Sahu's image
Khilesh Kumar Sahu
Aug. 17, 2017, 7:53 p.m.
  • Prove that P(A) =P(B) ,A=B
Answer
Accounts Tax GST
Vijay Parkash's image
Vijay Parkash
Aug. 17, 2017, 7:51 p.m.
Under gst I received a bill of rs. 100/- and gst paid 5% means I paid total rs. 105. Question is if I sale that item adding profit rs 20/- than what is my bill amount. e.g  a) sale amount rs. 131.25 or b) sale amount rs. 126/-.
Answer
Vasu Pittala's image
Vasu Pittala
Aug. 17, 2017, 7:27 p.m.

purchase in put where mention in gsg poratal

 

Answer
Rathik Banka's image
Rathik Banka
Aug. 17, 2017, 7:15 p.m.
What does (deff)  means
What should be the account group of  cgst input(deff)
Answer