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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Profit is a asset or liability to the company....? If is it a asset or liability....how it is....?
2 7265We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?
3 4868Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material for JOb Work in other state like pujnab, Haryana , and last finishing done at our end , are job worker required to pay service excise duty or service tax or other any taxes
2 5151whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods
1 3726How do you annalyse the Goodwill value of the Company ?? does the net worth value is the same as Goodwill value or wht ??
1 4753
In what cases can Convertible bonds be considerred as derivatives?
how to solve the problem of sechdule date problem in sap proframme.
Tell me about a situation where you showed determination?
A company purchase goods Rs.2000/- & input vat received rs.100/- but at the time he sold goods 1000/- as a sales & 1000/- as a sock transfer. plz tell me how much take input claim in this case.
How many accounting standards are currently published?
what is purchase consideration? How does it come about and how is it treated in the books?
A company primarily operating from own land, takes on rent building for staff quarters. Whether rent paid on such staff quarters qualifies as capital investment?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
outstanding expenses, prepaid or unexpired expenses
What are write off entries to be passed say if im having payable of Rs. 400 standing in the balance sheet and I want to write it off...
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?
Explain me what is tally accounting?
What are the methods used in different industries for labor and non-labor costs in Projects.
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
