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
can i material bill book in miro without vat on transport
what do you mean by jounal voucher?
Jounal entry for dishonored cheque can be possible thruogh
How to pass workscontract sale invoice which includes WCT & VAT.
what is general accounting
A Customer has a MNC which has a Unit in USA , All use Same
Operation Chart of A/c but they also want
local reporting for USA unit .What should they do ?
Optons : Use Group chart of account & Group a/c no *
Use Group a/c no & Alternative a/c no.2
Use Country Specific Chart of A/c
A person somehow gets hold of an extraordinary rare bird,
keeps it as a pet for two years and then sells it off. Will
related profit be taxable as capital gain?
hi for all i completed Mba finance in 2008.then i got a job
in kpo capital iq as jra for 1 year than i left it and done
a course sap fico so now looking for a job in sap how to
approach? pls give me answer