Kindly, explain Tax Expenses, Deferred Tax, Current Tax Calculation and Presentation as per Latest "Guidance Note on Financial Statement for Non Corporate Entities"

@theoblanca1062

2 ай бұрын

I also vouch for this comment

THANKS A LOT FOR CRYSTAL CLEAR EXPLANATION OF PROVISION FOR TAXATION SRI GURU CHARANAM SHARANAM MAHMA

Respected sir,good information and explanation but you should add one more things interest 234A and 234b interest 234 C should show under finance expenses and same disallowed under income tax return.

Lovely, excellent, Master class, classic. Love you sirji ❤

Thank you sir for this information ❤ its very useful

Hello sir, Please share some video on HUF return filing, Only income from other sources, mainly interest income. 87A rebate. And any other deductions.

Thanks a lot Sir

Good level ke. Video fintax pro

Nice explanation

16:47 nicely very useful video

Sir provision for income tax ki entry proprietor ke case mein nhi karte hai kya

Thank you sir legend sir ji

explain % also of advance tax

@FinTaxPro

3 ай бұрын

I have made a seperate video on Advance tax please refer that

Tds receivable books me less se form 26AS se to kya adjustment entry kre

Sir please make a video on Tax expense, Deferred Tax Asset/Liability & its entries in tally.

Dear sir, ek question hai, office m ek client hai jiski february month m ₹44312 GSTR-1 m jyada dikha diya tha. Lekin jab amedment kiya hoga to amount amendment nhi kiya tha march ke gstr-1 m. to ab . May month m kaise thik kru Please bta dijiye

@timepassgamer122

2 ай бұрын

FY23-24 ke liye september 2024 tak amendment kar sakte hai

Please upload lecture on how to prepare cash flow statement in financial ❤

Please discuss on deffered tax

What will be the provision entry when the actual tax is less then the provision created

@fintaxprop5542

3 ай бұрын

Reduce the provision first through PnL then do adjustment entry. Just opposite of 1st case

Nice sir

Sir old tax regime mein jane ke liye form 10ie 31 july tak file kar de uske baad yadi aug sep mein income tax return bharte hain to old tax regime mein return bhar sakte hai..

Hello sir... Individual/proprietorship ke case mein provision entry karna padega ya nahi....

Namaskar sir

please explan how to calaucation provision of income tax ????

Sir I Have applied for cancelation of gst. Now Can I revoke my gst number anyway after canceling with self application

Sir agar mene business april 2024 m suru kiya and gst number may 2024 m liya regular. To april ko sale ka kya krna hoga? Becauze us time toere pass gst nai tha.

Commission income 194H Me TDS Kata hai 800,000 Amounts ke upar 5% TDS Kata hai ITR 3 me Kitna tak ka Expenses Bata Sakte Hai limit

Nice

Under sub head air bta diye comment mein of these ledger

Bhai study visa ley ITR kesa file karta hai. Agriculture income hai please eus par video bana ji.

@kishanamin8307

2 ай бұрын

Aap kaha se ho? Place?

@kishanamin8307

2 ай бұрын

Hum itr file krte he aise case me

Sir aesi GST ki bhi Banado B sheet me GST final ledger adjust with payabl e Final JV ka bhai Pls sir

Sir namaste Hmne ek 5 lakh fd banai or wo 1 year m kafi bar close or open ki ab total ammount 3300000 pahunch gya and ab message recieve hua h e campaign ka usme hme jo question answer diye hain ammount recived and paid wala wo yes krna h ya no please help

TDS will go to the receivable group

सर एक काम ये भी कर सकते है न - जैसे कैपिटल 50 लाख हैं और इनकम 16 लाख हैं जिसपर इनकमटैक्स 4 लाख बन रहा हैं तो पहले 16 लाख इनकम को कैपिटल में add कर देंगे 31 मार्च को तब कैपिटल 66 लाख हो जाएगा फिर जब इनकमटैक्स का पेमेंट करेंगे तब पेमेंट के अमाउंट को कैपिटल से less कर देंगे तब कैपिटल 62 लाख हो जाएगा

Hello Sir, Income Tax Paid not allowable in Income Tax. So, we use 'Capital A/c' group for Advance Tax, TDS and SA Tax by which it reflected on Debit side of Capital A/c. You have taken 'Current Account' Group for Advance Tax, Is this Corporate style of Accounting ? Because we mostly do small traders accounting so we take 'Capital Account' group.

@fintaxprop5542

3 ай бұрын

Income tax is just like an normal expense from accounting point of views. small trader k case m books to ITR se match karne k liye capital account se adjust karwate hai (ispe bhi video banate h)

@SanjeetKumar-mp7oy

3 ай бұрын

You Can Take Advance Tax, TDS, And SA under Loan and Advance and 31 March pass the entry Dr. Capital accunt Credit advance tax, tds, etc

Ye video apke staff k liye hai 😊

👌

👍

Income tax dr To provision for tax cr. Ye entry hota h provision ka..main to ye janta hu .P/L ko dr.karke kiyu kiye...samjhaiye.samajh nehi Confusion dur kijiye

@fintaxprop5542

3 ай бұрын

are wahi baat hui bhai. ye bhi sahi h tension not

@tanmoyacharya5934

3 ай бұрын

@@fintaxprop5542 bol rahe hai income tax ka under kya hoga.. indirect expenses ya kuch aur. And jab it department provision for tax ko p/l mein disallowed karega tab to net profit bhi change hoga!! Tab kase calculation hoga.bataiye..

@SanjeetKumar-mp7oy

3 ай бұрын

@@tanmoyacharya5934 Simple aap Capital account ko Dr . Kardo aur Provision for Income tax credit kardo