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Audit (531) - CompanyAffairs CS (172)
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hi friend i have selected in ssc cgle as accountant in audit department. can anyone tell about the work of accountant in audit department?
2319hi,i want to kow the difference between withholding tax and service tax.what is the procedure of calclation of the two.please help.its urgent.
2 10433AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
IBM,
2170in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice
1 3640How to make calculation of salary for an employee of an Indian company? Please give me an example to understand, also consider all the aspect of salary?
2 5771company office interior work payment paid by MD on his personal account what is entry in company accounts book & md personal a/c book?
6 8912
what is dff?
Interest earned on investments is an__________
Whether Advance against property to be included in Loans & Advances while referring to section 185 & 186 of Companies Act, 2013?
Explain in simple terms what is the difference between asset, equity, and liabilities?
How to get C forms in online? Plz give me Processor Thanq
how many types excise audits and when they are applicable to firm
Tell me about an invoice discrepancy you discovered and how you resolved it
Mention why some asset accounts have a credit balance?
How does the accounting treatment of a partner's salary differ from that of an employee's salary in a partnership?
WHAT IS PROSPECTUS?
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under
diffrence between the profit center and business area
What is the value of the Budget for 2009-10
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
