The Loss of Profit & Loss A/C Where It is Shown in Balance
Sheet Liability or Assets Why ?
Answer Posted / thirukkannan
the profit and loss a/c the net profit add to liability side
the loss mean go to apposite side that is assets side
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
which items should be covered the Entry Tax by HP Govt instead of Purchased
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What is permanent account number (pan)?
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
What is DSCR and how to calculate the same.
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
how i get h form
What is CAARO?
What is calculate of tds
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
If any new form open than we are able to deduct TDS on first year
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You