Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) As a Manufacturer we are paying service Tax on Inwards freight and the same amount we are taking as a credit against payment of Excise duty. So,Pls clarify how to pass JV
1 3168In a private limited company,if owner/shareholder withdraws different amounts from company account, then where should be that amount be accounted for/in which head of account that amount should be placed????
1 3809PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
ABC,
1 4059COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.
ABC,
2 5124ABC LTD IMPORTED GOODS FROM USA FOR $20000 ON 1/1/11 AT A EXCHANGE RATE OF RS.47.55. THEY MADE A PAYMENT OF $12000 ON 15/1/11 AT A RATE OF RS.45.95. BALANCE PAYMENT WAS MADE ON 25/1/11 AT A RATE OF RS.49.10
ABC,
24721. ABC Pvt. Ltd acquired the right to publish a book entitled “Accountancy easy” From Writer at a royalty of Rs. 20 per copy of the book sold. The minimum rent was fixed at Rs. 30,000 per year. It was agreed, that the short workings of any year can be recouped with in 2 years immediately following the year in which short workings occurred. The no. of copies sold during the five years was as following: 1. 1st year -1000 2. 2nd year -1400 3. 3rd year -1800 4. 4th year -3000 5. 5th year -1200 Show royalties account in the books of the publisher.
1 3691what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
2139
how to assign the cost center to GL Account in SAP (FICO)
Explain the function of fsh.
What is the due date for filing monthly & annual sales tax returns in karanataka
what is the Differed Tax Liability & How it is calculate ?
IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?
recently release the 6.0 version not succede in the market why?
Do you know company's payable cycle?
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????
What was use of tally erp 9? Types of vat?
is there any necessity to file TDS to purchase a thing even ater paying vat
what is the meaning of (PDD’s, DOD’s, CFR’s,) based on understanding of the business process
How can do it TDS in accounts?
How will we calculate T1, T2 capital in CRR(Cash Reserve Ratio)?
what is the accounting conventions