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 Categories >> Accounting
  Audit (451)   CompanyAffairs CS (167)   Taxation (2071)   Accounting General (3159)   Accounting AllOther (4485)
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On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?    1  3
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?    0  2
What is the actual meaning of Ledger Account?    1  6
what is the differences and similarities of cash inflow , revenue & gain    0  5
the following information wads extracted ffrom the book of a business man :debtors as on 31/12/1987 $25000 bad debts during 1987 $1000.provision for doubtful debts is to be maintained at 5%. a provision for discount is also at 2%. you are required to calculate the amount set aside in respect of provision for doubtful debts and provision for discounts on debtors respectively    0  6
At the end of financial year need to verify the all entries in the books of accounts    0  4
How can adjust income tax with TDS???    0  11
Hai i have completed MBA in HR(major) And Marketing (minor). Now applying FInance if it possible please tell me    0  10
tds percentage on advertisement add agency    3  24
WCT Deduction rate on amc in jammu    1  26
Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry    0  19
what is the journal entry for payment of interest for loans.?    3  48
Z=52,act=48 then bat will be equal to    0  21
what is meant by bank OD A/c?    1  37
how many form used in sales tax return from begining to ending?    0  24
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Case Study: Deepak Hand tools Private Limited DHPL is a small sized firm manufacturing hand tools. It manufacturing plan is situated in Haryana. The company’s sales in the year ending on 31st March 2007 were Rs.1000 million (Rs.100 crore) on an asset base of Rs.650 million. The net profit of the company was Rs.76 million. The management of the company wants to improve profitability further. The required rate of return of the company is 14 percent. The company is currently considering an investment proposal. One is to expand its manufacturing capacity. The estimated cost of the new equipment is Rs.250 million. It is expected to have an economic life of 10 years. The accountant forecasts that net cash inflows would be Rs.45 million per annum for the first three years, Rs.68 million per annum from year four to year eight and for the remaining two years Rs.30million per annum. The plant can be sold for Rs.55 million at the end of its economic life. The company would need to raise debt to the extent of Rs.200 million. The company has the following options of borrowing Rs.200 million: a. The company can borrow funds from a nationalized bank at the interest rate of 14 percent for 10 years. It will be required to pay equal annual installment of interest and repayment of principal. b. A financial institution has offered to lend money to DHPL at 13.5 per annum but it needs to pay equated quarterly installment of interest and repayment of principal. Questions: 1. Should the company expand its capacity? Show the computation of NPV 2. What is the annual installment of bank loan? 3. Calculate the quarterly installments of the Financial Institution loan 4. Should the company borrow from the bank or from the financial institution? 1656
With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense? 650
we had company we provide work others they deducted tds how to pass entries in my company please tell me 1001
what is Calculation of Gross Profit Or Gross Loss? 516
Expand---------BPCD 348
What will be the planned expenditure in the budget 2009-10 634
euro currency market 347
what is transposition-cum-demat? 796
Whst is the formula for getting the GOODWILl ?? 394
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook 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 instructions 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 1007
A----------involves transfer of money or moneys worth from one person to another 232
Provision of Bad Debts is made in compliance with the convention of ----------- 255
Expand-----RTD 250
What is use of subject history in banking? 989
What are the AP accounting entries for EXPENSE ITEM VS Inventory Item in oracle ERP 1317
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