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
What are the accounting conventions and Practices?
what is the scenario of multi-org setup?
Since minority interest is balance sheet item, and got
brought foward figure, how to disclose brought forward
figure in consolidation work sheet instead of we make
adjustment on current year to show their share in
what are the main tools of auditing?
what is the circle of tds and its rate chart
wht do you mean by copmosition of tax
Explain the Calculation of Sales Tax?
(a) Rajesh Ltd. gives you the following information for the
year ended 31st March, 2006:
(i) Sales for the year Rs. 48, 00, 000. The Company sold
goods for cash only.
(ii) Cost of goods sold was 75% of sales.
(iii) Closing inventory was higher than opening inventory
(iv) Trade creditors on 31.3.2006 exceed the outstanding on
31-3.2005 by Rs. 1, 00, 000.
(v) Tax paid during the year amounts to Rs. 1, 50, 000.
(vi) Amounts paid to Trade creditors during the year Rs.
35, 50, 000.
(vii) Administrative and Selling expenses paid Rs. 3, 60, 000.
(viii)One new machinery was acquired in December, 2005 for
Rs. 6, 00, 000.
(ix)Dividend paid during the year Rs. 1,20, 000.
(x)Cash in hand and at Bank on 31.3.2006 Rs. 70, 000.
(xi) Cash in hand and at Bank on 1. 4.2005 Rs. 50, 000.
Prepare Cash Flow Statement for the year ended 31.3.2006 as
per the prescribed Accounting Standard.
(b) Define the teen "Operating Activities", "Investment
Activities" and "Financing
Activities" as per NA S-3
Send me this question answer in my mail Address please help
me to how solve the question ( email@example.com) plese
What are the names of the codes which are needed for RTGS ?
Payment and wire transfer respectively ?
What do u mean by pass through expenses? give examples, how
it will be accounted & billed?
Could u show me the sample TDS Document / Template
what is profitability ratio and dividend policy ratio
kindly send the TDS tariff on Security expenses, rents,
transport charges etc.,