The company has incurred Preliminary expenses. As per old
Schedule VI these are to be shown under the head MISCELLANEOUS
EXPENDITURE in Assets side of Balance Sheet. Now where to show
these expenses under revised Scheduke VI.
Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax
Please let me know how the tenant need to deduct the TDS
On gross or Basic.......?
1) What is the steps of delisting the listed company
2) How to spliting the listed company shares
3) Which way the company should function when it has paidup
capital is equal or more than 5,00,00,000/- (I mean which
way the company should do it work in the company Act 1956.
Is the company have to appoint a CS and and managing
director of a any other things which is compulsory for
these kind of company which paid up capital is 5,00,000/-
hi Please help me for my interview in syntel so please
i have cleared c.s inter. for the purpose of training i
want to know the companies who are providing training of
c.s in punjab state.please help me in this.
Is it possible to list only a portion of Equity Shares
leaving the balance as unlisted?
what is rate of service tax and form no. of service tax ?
wt rules of service tax a particuler once .?
STATE & EXPLAIN THE IMPACT OF GLOBAL FINANCIAL CRIS ON
CEMENT SECTOR IN INDIA:
I want to validate Customer credit payment with customer
invoice, When billing time, the system check the customer
credit payment, if customer credit is lesser than customer
bill, system should not allow the billing further process.
Can I configure in sap
MY QUESTION IS THAT IS WHEY WE SELL THE UPS IN THE
MARKET BUY FROM THE IMPORT WHAT THE DUTY WE WILL FORWARD TO
what is meant by search report of the company n why is it