My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
pl tell me.
SALES: DEPT A 150000
DEPT B 2500 100000
stock 1/4/92 :dept A 2300
DEPT B -
stock :1/4/93 dept A 1200
dept B 700
prepare trading profit and loss account.
1. WHAT DOES SALES ON THE DEBIT SIDE OF A TRAIL BALANCE MEAN AND WHAT
IS THE TREATMENT IN PREPARING TRADING PROFIT AND LOSS ACCOUNT.
2. IS IT POSSIBLE TO HAVE SALES ON THE DEBIT SIDE OF A TRIAL BALANCE.
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST
4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE
TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED
CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE
CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
What are the accounting conventions and Practices?
i am a mba fresher and i'm learning oracle finance.please
give me ur valueble suggetions about my career in oracle
finance? what r the requirements 2 get a good job in time?