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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3975)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
2073how is the due date calculated. invoice date + payment terms or invoice received date + payment terms or it depends upon the company
3 3749What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
2 3862Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
1 2055My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
1603Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
1 3104
How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?
example of SOP
what is the full rate of cst/vat of building material ?
What is Inventory Control?
Why is it necessary to prepare Asset Disposal Account?
In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
Do you think accounting standards are mandatory and why?
India me ,suppose that hmare pass 190000 Rs hai,to kitna tax lgega,or kis heshab se lgega,
what do u mean by comparative budget?
distinguish between Bill of Exchange and Promissory Note
What is meant by Cost of Improvement?
can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power
in gujarat. whether Vat is applicable if H form issue ?
What is bond ? What is capital market?
