We have direct providers of Fresh Cut BG, SBLC and MTN which
are specifically for lease. Our bank instrument can be
engaged in PPP Trading, Discounting, Signature Project(s)
such as Aviation, Agriculture, Petroleum, Telecommunication,
Construction of Dams, Bridges, Real Estate and all kind of
projects. We do not have any broker chain in our offer
neither do we get involved in chauffer driven offers. We
deliver with time and precision as set forth in our
agreement. Our terms and Conditions are reasonable, below is
our instrument description.
DESCRIPTION OF INSTRUMENTS:
1. Instrument: Bank Guarantee (BG/SBLC)
2. Total Face Value: Min of 1M Euro/USD (One Million
Euro/USD) to Max of 5B Euro/USD (Five Billion Euro/USD).
3. Issuing Bank: HSBC, London or Deutsche Bank Frankfurt or
any Top 25 WEB
4. Age: One Year, One Day
5. Leasing Price: 5.0% of Face Value plus (0.5+X)%
commission fees to brokers.
6. Delivery: Bank to Bank SWIFT.
7. Payment: MT-103.
8. Hard Copy: Bonded Courier within 7 banking days.
All relevant business information will be provided upon request.
If Interested kindly contact me via
Skype ID :rajanvaira.broker
We offer fresh cut bank instrument for lease/sale, such as
BG, SBLC, MTN, Bank Bonds, Bank Draft, T strips and other.
Leased Instruments can be obtained at minimal expense to the
borrower compared to other banking options and we also
This offer is open to both individuals and corporate bodies.
If in need of our services, contact me for detail
Please answer me for the followings
1. i taken an office on January @ rent 28000.00 for one
and i paid 14000.00 as first payment balance will be paid on
august. in tally how we post this and under which account
especially balance 14000.0 under which account.
2.i have taken a loan from mr. A the amount is 100000.00 on
January and the interest i need to pay on march 21000.00
the interest which iam going to pay is liability not a
expense and it will be a expense in future,
how we can post this also in tally and under which account.
please somebody guide me who knows
suppose we received goods from H.O.The sisterconcern
received it.wat will be the entries if tge S.C.sells it
informance about performance is disclosed by
what is the last date of deposit TDS on liability for the
assessment year 2010-11
I want to know about Entry Tax. I purchased the Packing Box
from other state.the entry tax on the packing items is 5
%.but now sale tax deptt. close the entry tax on barrier.
the tax will be deposited with return. sir we want to know
can i deposit this entry taxon on CST challan or not. if
not then how can i deposit, or which cloumn in return shown
this amount. please send the return format my mail ID is
Can CPF share given by govt. added in the Financial gross
salary while calculating Total gross salary at the end of
Financial year.For eg: My gross salary is Rs.X during a
Fin. year & govt share of CPF is Y then Total Fin. Year
gross salary is =X+Y,is it correct?
plz can some one tel me "The concept of stock holder's
equity and paid in capital".
pls. tell me with detail (what is the rate of service tax
and w.c.t. for a contractor who do civil work -make
building and repairing. what is the format of generate a
bill for (with material and labour both ) what entry should
i pass in my accounts bokks. general and sales entry.
under which ledger should i make opening work in progess and
closing work in progress
If there is an excess amt of TDS paid under the head TDS on
contractor, then how it can be shown in Annexure of TDS
A COMPANY IS SERVICE PROVIDE TO B CO. 100,000 AND CHARGED
STAX 10000 TOTAL BILL RAISED 110000 AND RECIEVED 30% FROM B
IN DECEMBER AND 40% RECIEVED IN 10JAN2011, BALANCE 40% RECD
IN 10 FEB2011 WHAT WILL BE GENERATED ACCORDING ACCOUNTING
PRENCIPLE OF BOTH SIDE
(MEAN A &B) WITH REVANUE& PROVISION PLEASE TELL ME