Iam 2 tipper owned small transporter and TDS diduct in my
transport bills. can any body tell me how can i reimburse
my TDS and what are the procedure for reimbursment and what
are forms, papers to be required, tell me please.
What is batch input? why we use batch input session in
over draft balance as per cash book (journal entries needed)
a,cheques deposited in bank but no entry was passed in
b, credit side of the bank, column cash short
c, chques received but not sent to bank
d, insurance premium paid by bank as per standing
e, credit side of bank, coloumn cash short
f, bank charges entered in cash book twice
g, cheques received returned by bank but no entry passed
h, cheques issued returned on technical grounds
i, bills directly collected by bank
j, bank charges debited by bank
k, cheques received entered twice
l, bills discounted dishonoured
What is absorption costing with defination? and what is
marginal costin with defination?
what is the D.V.T. rate from
what is the meaning of (PDD’s, DOD’s, CFR’s,) based on
understanding of the business process
We have a registered dealer under APVAT Act. Our company is
manufacturing & marketing of seeds. seeds exempted under
vat. recently we have purchased machinery for our new plant
construction, against c form. now sales tax dept.not giving
the c forms, because our final product is exempted, we are
not eligible for c forms. kindly clarify.
if you are a hard working nature conclude your self?
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.
What is account
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
can external audit be seen as
merely an overhead cost adding
no value to the orgnisation