hey.. I wanted to know if round off is not working so what I do to add round off and GST CGST also..?? actually when I'm adding round off and gst so it's showing wrong Numerica.!??
If I have done an expense with registered dealer, but i am not claim the ITC. how can I show in the clause 44 this type expense. is shown in the registered dealer column or not registered dealer column
I think this gentleman do not understand real problem. Suppose we have convyence head. 3 types of tranaction is possible 1.paid to ola registered but itc not available hence all expenses booked without itc . 2. Paid to petrol pump , it is exempt supply. 3. Paid to local auto it is unregistered supply. How can these transactions bifurcated.
CAs are concerned with data maintained by the client in Tally, it is as simple. You are not understanding the solution sir. If client is not maintaining proper data and mixing various ledger into one then disclaimer is the solution. 1) 2) GST no will be shown in Columnar. ITC block amount can be taken from GSTR 2 tally. 3) Unreg dealer show in last column. If client data is not properly maintained give disclaimer.
If in case of partnership deed if the remuneration is compulsory to be paid then such remuneration is treated as expense and remaining profit or loss to be apportioned
Remuneration to a partner to the extent allowed as per section 40(b) shall be considered as expense. However, the same should be authorized by the partnership deed.
Interest paid to unsecured or either secured loan is exempted but if paid to the person having gst number then it should be posted in registered person ??
CAPITAL GOODS ME AIR CONDITONER KI ENTRY KAISE KARE EXAMPLE- AIR CONDITION OPENING BALANCE AS ON 1-4-21 RS.14770 BUY NEW AC ON JULY 2021 RS,40000 INCLUDE GST OF RS.8750 (ITC CLAIMBLE) DEPRICIATION ON 31-3-22 RS.4602 AIR CONDITION CLOSING BALANCE AS ON 31-3-22=41418
