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
sir, can you give me clarification briefly how to
capitalized and which one capitalized
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
AL+w button lanunches the .............. installed web
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE
OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT
ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
Cheque Received From Customer What is accounting entry and
in which vocher.
coustomer order is 100 items . 5 items given to customer
cost rs 2000
5 items Total 2000 and remaing 95 items not deliveried
100000 Cheque Received