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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
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Dear All, 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 from customer. 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. regards Regards Thananjeyan.P
2084how is the due date calculated. invoice date + payment terms or invoice received date + payment terms or it depends upon the company
3 3770What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
2 3876Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
1 2074My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
1612Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
1 3118
Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com
What are the various systems of accounting? Explain them.
how form h fill up?
What is an operative accounts?
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
how to calculate share values of a company.
Expand---------DBPC
What Question ask in MARKIT Company?
Tell me an example of a tough decision that you had to make?
what type of questions are asking for fund administration???
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MAY I PREPARE TAX INVOICE FROM MFG UNIT TO RETAILER DIRECTLY?
What is the entry for closing stock value reduction?
