Question

Ki Kya cost hogi 

Sir, Thanks for your support for journal entry in case of freight under GTA in GST but i need some other.

What part of GST ie, SGST, CGST OR IGST?

 

Please confirm.

Service provider company like security guard 
How make to invoice with epf and esi
With example 

Service provider company like security guard 
How make to invoice with epf and esi

Hi Team there! Would you please let me know that is it still important to keep in mind; the return filing procedures, old tax rates, rules, compliances etc. of old indirect taxes, with respect to interview preparation as new GST already in effect now? Not only me , my other friends also have the same query. Pls do reply.

Thanks in advance!

An individual who has covered under tax audit shows assets details  in his balance sheet as individual asset like machinery, vehicle, etc..  now he sold one of he car at profit and purchase another after 7 months.My question is whether i should calculate loss/ gain on individual asset or calculate as per block concept. but assets not shown in books as per block. 

If i calculate depreciation as per income tax return( i.e 15% block) it is different from calculation of individual assets concept.

Please help

84484950 hsn cod detail

Hi i am manufacturing LED light electronic plastic body mandirs. what is the correct HSN code & GST for the same. Please help

What is the balance sheet

What is rational number

Entry for petty cash

(1,1) (2,2) (1,2) is a transitive or not

 

 

What is  ITC in this table?

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Hi...

I have a query regarding Depreciation...
As per my knowledge depreciation is a one time entry which is passed at the year end..

Eg;- 31/3/17.  Dep for P&M A/c....Dr.    50,000
                             To prov for dep for P&M A/c.   50,000
                       (Say, 5,00,000@10%)
and so on....

Now tell me...is it ever possible to pass the above mentioned entries every month (i.e on monthly basis) on any kind of provisional basis..!!??

Eg;- 30/4/16.       Dep for P&M a/c....Dr.    2,000
                                      To PFD for P&M A/c.  2,000

          31/5/16.     Dep for P&M a/c....Dr. 2,000
                                      To PFD for P&M a/c.  2,000
               (this amount of 2,000 is on provisional basis)

And so on....

Then at year end a reverse entry is passed to adjust the excess or short of dep, as the case may be.. and a final entry is passed with actual amount of Dep.

Would like to confirm whether such type of practice is even acceptable in practical world...??

Hope i got my query understandable..

Thanks in advance..

Find the centroid of the triangle whose vertices are (x1, y1), (x2, y2)

 and (x3, y3).

How anti matter is made? 

Sir I have some problem with GST registration. My firm was a proprietorship firm and subsequently it has been converted to a partnership firm. But in vat resigm I did not change the registration certificate of vat from properties to partnership. Now as the GST is Pan based what shall I do. Now I have registered a newly GST registration in in partnership firm. How I will get input credit of the old stock lying in proprietorship firm. If possible please give me a consultation in my phone number 9437 064 348. I am ready to pay for the consultation fees.

How much is tally paid vertigo?