We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
i am working in pvt company as accountant. but i have one
doubt in case of tds deduction. becouse we have paid
Rs.25000/- to Just Dail Group account as a Advertisement
Expences. I know Rules of Tds deduction Rule no: 194C any
payment to contract (advertisement contract) must want to
deduct tds (1.133%)if u paid advertisement expences more
than Rs.20000/- (one time). but my doubt is this. how much
our assessment value in this creditor. up to 20000 don't
want to pay tds. r we only assessed value Rs.5000 (25000-
20000), ie Rs.56.65 or whole amount (25000)ie Rs.283.25.
anybody can help me
i got a case study in which theie is a chemical company
group which has 12 companies in all, few in Europe and few
in USA, my question is should i have only 2 COA as per the
standard like US GAAP and IFRS or should i have COA based on
we have received TDS Certificate (Form No 16A) from one
company, we have checked online credited but they not
credited to us (online credit)..how can i refund
that amount. pls send us letter format
At the time of death of a partner, firm gets ________ from
the insurance company
against the Joint Life Policy taken jointly for all the
(a) Policy Amount.
(b) Surrender Value.
(c) Policy Value for the dead partner and Surrender Value
for the rest.
(d) Surrender Value for all the partners.
Ours is a technology firm. We got a contract of 1 lac. It is
payable at the end of the contract. How you will recognize
How the Entry passed for Loss of Payment
define drawer or maker
explain the relevance of closing stock account in trading
a/c when preparing the gross profit?