I am Simrat Kaur. I am persuing graduation from P.U. I have
an experience of 14 months as a CSA. But i hav an experience
letter of 6 months.But I can show my joinin letter of the
other job. I hav knowledge of basics of computer & internet.
Actually, m findin job in chandigarh. I am findin the right
opportunity. so, Can u plz help me in findin the right job??
Can u plz tel me abt where interviews r goin on?
Our company is engaged in a business of Real state
developer in andhra pradesh. we want to purchase some
material from other states. we have central sales tax
registration. whether we are eligible for issuing a
form 'c' to the supplier being a deeloper.
Should the duty of creating a purchase order be segregated
from the duty of creating a vendor?
please tell me questions asked in NICMAR for the post of
How does Cheques work while processing it in SAP? What are
the effects and the methods.
Equipment A has a cost of Rs.75,000 and net cash flow of
Rs.20000 per year for six years. A substitute equipment B
would cost Rs.50,000 and generate net cash flow of
Rs.14,000 per year for six years. The required rate of
return of both equipments is 11 per cent. Calculate the IRR
and NPV for the equipments. Which equipment should be
accepted and why?
what is sevice tax? on what service tax is applicable.
explain with examples?
we are in contraction business, we purchase raw material and
paid tax on related material, suppose we want to bill to our
party in WCT?
what is the core accounts
in a company, if employee contributing To PF equal to employer
contribution. can he voluntarily stop his contribution while
he is in service with that company?
We have two mandatory qualifiers nature of accounts and
balancing segment, which will balance the debit and credit
and recognize the nature of accounts, my question is what
other qualifiers do. Like management. Thank you.
Is there any method not to deduct TDS on Provisons?
"Closed Period" method.
our current company method of accounting is called the "OPEN
PERIOD". It's time we'd like to use the "CLOSED PERIOD".
What is the standard timing and detailed procedure for
closed period most of the company have been used. Please
explain sales/purchase accounting?
if the reparing & machinery maintanance for one party the
whole year payment paid rs.75000/- crossed than tds is
deducted from amount
what is the procedure for Excisable goods transfer from Head
office to branch and vice versa (the branch is located in the
same state) also if the branch is located in other states. How
will it affect the VAT returns
A non-function currency claim:- Employee while updating a
non functional currency claim the system uses the period
end rate i.e. any claim pertaining to the period 01Aug -
25th Aug. the system uses the period end rate as of July
31st. (2) Also, what is the basis of using the period end
rate not the average rate for expenses claim. Can you
please clarify my question.