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 Categories >> Accounting
 
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Question Asked @ Answers Views     Select
What is TDS,rate od TDS and who is liable for TDS?    2  2794
what is the rate of vat?tell me the detail of items which are mentioned in Vat Chart.    3  929
how many types of sale tax returns?    2  1395
company accounts & final accounts?    1  1039
shares & debentures ?    3  750
company accounts introduction?    0  740
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?    0  306
what is profit & Loss Appropriation A/c. why it is prepered? what are its benefit for a company.    3  1325
Why provisions are made & what will be the Journal entry for different types of provisions. cybersoft   4  9278
Hi frnds, can any one tell me how much funds has to be there to convince financially sound during the visa interview and what supporting documents has to be produced. What is backlogs means.....hope the best known will answer.    0  177
The following suggestions are under consideration: (a) 10% reduction in price to yield an increase in sales volume from 6600 to 7400 units. Current unit price Rs. 1,000 Unit variable cost Rs. 500 Fixed cost Rs. 30,00,000 Prepare a statement comparing gross revenue, profit, contribution and P/V ratio of the two alternatives with present results. Which suggestion would you recommend?    3  842
From the following data calculate (i) P/V Ratio (ii) Profit when sales are Rs.20,000 and (iii) the new Break-Even Point, if the selling price is reduced by 20% Fixed expenses Rs. 4,000 Break-Even-Pont Rs. 10,000 techno-labs   6  9207
SHADOW BALANCE SHEET    1  2148
whether VAT is an asset or liabilities? tata   12  8702
Can you help me to pass the journal entry for work in progress for a construction company? I would like to know the debit and credit for W.I.P will be under in which accounts head. Eg: debit will be in current asset a/c head, and credit will be under in which a/c in P&L? whether under purchase a/c head, or under direct income a/c head? please give me the details. Thanks for your previous answer?    0  271
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Un-Answered Questions
 
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how we will prepare n file income tax returns for individuals?explain 169
Should the duty of creating a purchase order be segregated from the duty of creating a vendor? 345
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL 308
what type account are below Debentures Bank overdraft 157
What part can management policy play in the analysis of cost behaviour? 259
Expand-------ACNS 133
If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail 400
How Frequently shall a company file the service tax returns and how frequently shall a company pay the service tax to the Government ? 122
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company? 48
If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return? 315
what is book profit 209
Give Any three special cases of computation of capital Gain U/s 45(1A) to 45(6)? 373
While finalizing the current year’s profit, the company realized that there was an error in the valuation of closing stock of the previous year. In the previous year, closing stock was valued more by Rs.50,000. As a result (a) Previous year’s profit is overstated and current year’s profit is also overstated (b) Previous year’s profit is understated and current year’s profit is overstated (c) Previous year’s profit is understated and current year’s profit is also understated (d) Previous year’s profit is overstated and current year’s profit is understated 67
How to calculate Gratuity & when it's applicable to employee after three years or Five years?... 86
Please tell me the process of generation of TDS in Tally ERP-9 with an Example 427
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