Interested to Buy Any Domain ? << Click Here >> for more details...
-
Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
2670comapny paid expense on behalf of other after due date , it recieved it, whichb type of entry company do in accounting? expense claims comes under personal account, real cccount or other?
2 7453Contra Entry: I have deposited some amount from company account kannur branch to H.O. bank account. both pnb. What will be the contra entry for this transaction?
4 6357What is difference between individuals & company? When deducting tds for them how we can compare them?
2 5304mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???
ICA,
1 4600Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how
1 4312Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
HP,
2075
can external audit be seen as merely an overhead cost adding no value to the orgnisation
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
Why we reconcile our debtors? what steps we taken during reconciliation.
I purchase a material with vat@4% and want to sale it to a bihar cliet.what will be charged as cst.Narrate me as brakewise.It is very urgent to mine.
Why in KE5Z report in SAP Accounting Data not found?
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
Expand---------SDRT?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
80DD Dediction
What is the rule on a school who will be handled by anither school? How do I calculate the royalty per year to the school who will supervise a new school
Financial Accounting
what is the due date of 28th feb
what is the manual procedure for accounting
What is tds and how it is calculated?
Why TDS not Deducted on Service tax amount of Rent.
