If the total material cost of secondary steel products @
BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @
8.24%, TCS @ 1%, and the buyer is registered under the
Company's Act, 1956 in Bihar, and carrys VAT & CST
certification but no ED registration, then what would be
the proforma of purchase invoice ? And if the Buyer sells
the above materials with the conversion charges or profit
of Rs.5 lacs within Bihar, what would be the proforma of
Sale Invoice ?
If there is differance in value written on the road permit
(along with transfer invoice) and the tax invoice (which is
generated after dispatch of material)for inter state sale
(specially uttarakhand)which value to be consider for C
how do you prepare the mis reports and prepare the one example
report stating your accounts department proforma
We are a UK company selling electronic s/w licenses to
customer in India. We have a PAN Number.
Why is TDS being deducted on a product?
Why is TDS calculated on the invoice value - surely it is
supposed to be on Income and not Turnover?
What is the correct TDS % deduction?
what is the enty for contract bill raised?
what is the subprime?explain it.
bank exam paper
What is BRS Adjustment entry?
hi friend i have selected in ssc cgle as accountant in audit
department. can anyone tell about the work of accountant in
I am Lavanya i have been selected in HR round in HP INVENT
and i have Operation round as next round may i know what
will they ask here and after this what is the next
hai! i am a BE(computer science) graduate with 54% of
aggregate looking for bank clerk job? in interview they are
asking why are you looking for a bank job and what guareente
that once you are selected ? plz guide me?
sir i am working in construction company.we have more than
one projects.i enter the attendance projectwise in
payroll.if payroll autofill i want project wise salaries
If closing stock is given in adjustments, how we show in
tally 9.0 ?
Hi Im Arun D. I m short listed for Karnatka bank interview.
Can anybody share ur experiences regarding Bank interview
of karnatka bank which was held on dec for Clerical post.
Please help me I f u can. thanx in advance
The following Trial Balance was extracted from the books of
Chetan.Do you think that it is correct? If not,rewrite it in
the correct form.
Debits Rs Credits Rs
Stock |8250 | Capital |10000
Purchases |12750 | Sales |15900
Returns outward |700 |Returns inwards |1590
Discount received|800 |Discount allowed |800
Wages & salaries |2500 |Scooty |1750
Rent and rates |1850 |Carriage charges |700
Sundry debtors |7600 |Sundry Creditors |7250
Bank Overdraft |2450 |Bills payable |690
Please guide in Taxation. I want to know the CHALLAN NO,
FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF
FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)