In Service tax Return ST-3 What is meaning of first Row (i) Service tax payable (a) Gross amount received in money (I) Against service provided Pls explain in detail
1865sold some office equipment of rs 1,300 (proceeds beingreceived as rs 700 by cheque and balance in cash) and paid the cheque into his private bank . what will be the journal entry please give answer when you sure about it thanks
3 8434exchanged old furniture for new,the value of old furniture was rs 350 while the vaue of new furniture was rs 900 balance paid in cash what will be the journal entry according to you
2 8782sold merchandise at rs 11,000 price and received in cash 9,000 what will be the journal entry
2 4165PURCHASE AN OFFICE BUILDING FOR RS 1,50,000 IN CASH. THE BUILDING IS VALUED AT RS 1,10,000 AND REMINDER OF THE VALUE IS ASSIGNED TO LAND. WHAT WILL BE THE JOURNAL ENTRY
4 8110what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
2117Post New Accounting General Questions
your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
Define retail banking?
what is payment written
Tell me do you have any idea about service tax or excise?
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?
What is the equation for acid-test ratio in accounting?
What is fitting and fixtures?
Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?
when receieve cheque from a party and we deposite cheque in bank how do this entry
Tell us did you use accounting applications at your previous companies or prefer working manually?
What is the difference between General Ledger and Ledger?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
wht is different between defered tax liablities and defered tax assets??????
what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?