M a fresher who started work in an event management firm as
an accountant recently, and i don't know the head o tail of
what to be done., worse part is its a small firm, and i have
to learn everything on my own,:( so if anyone could guide me
pllleeeeeesssssssseeeeeeee help... its really very urgent..
I'd be very grateful...
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE
MAKE A PROPER ENTRY.
can i direct payment made t code f-53 to bsnl agst
telephone exp.? or 1st create a/c.of bsnl and book in fb60
then payment made whose correct?
As an importer of goods through letter of credit, (payment
is done through indian bank to foreign back), my question
is who is liable to pay with holding tax when the payment
is remitted to foreign bank, whether the buyer(importer) or
the seller and why?