HOW WE TREAT WITH LAST YEAR PROVISION LIKE PROVISION FOR BED DEBTS AND DISCOUNT ON DEBTORS PLEASE MAKE A PROPER ENTRY.1 3036
what is depriciation?explain all methods of depriciation?and give more dwtais about depriciation?5 9007
Hi Everyone, We purchased the Goods from other state, and I am liable for Entry Tax, my entry Tax is deposited in bank before 15th of every month. Now my questtion is : I purchase the Packing Items from other state but I return the same to suplier should it require entry tax deposit or not for this items. please explain2 2187
we purchase one material from one party & sale it to other party but the product got problem so 1 st party give us a credit note now the question is how i pass jv in my co. account1 2302
what is receipt and payment ?1 2702
how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.1 4134
Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.800
What Is Bank Reconciliation ?2 3139
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?2 2181
What is the entry to be made when any service tax is paid for any vehicle hired or any service used when tax is included in that bill1 2221
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
Hi sir, Our appointed one agent for sales promotion activities. This agent doing the job "canvas of our product". My quires 1)it is eligible for service tax and how to accounted. 2) this transaction is direct expenses or direct expenses? Pl suggest me
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
what is current rate of excies duty for a manufacturing company?
what is the manual procedure for accounting
Recent trends in Corporate Governence?
How can pass reverse entry to close the account. If the Asset sides is greater then liabilities side and vice versa, then what can I do.
how calculate intrest on advance tax ? and penalty on vat?
My boss said to me "Calculate Tds for the month of may 2018 from bank statement". my Boss business is Proprietorship of Construction and designing work. How I can calculate Tds liability.
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?
ram paid to cheque rs 25000/- for comission what is the entry in tally can in this entry tds will deduct then what is the entry in tally and which voucher
in Sensex and Nifty, what is the measure to take the points
how will decide that vender payment is ok without reco
we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?
WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?