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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
a person took Rs. 100000 for 5 years at the rate of 10%.He deposits rs. 10000 in first and second year.Third year he deposits rs 30000, forth year deposits rs 40000. Then final year how much he should deposit?
4 6480I have recieved a payment from hmrc on Friday morning and by the afternoon it was removed from my bank account by contra entry what does this mean? Will I recieve the money?
ME,
2 4729is replacement of DVD writer come under fixed assets. I think that it cannot increase earning capacity or it cannot any separate identity.please clarify me
2291is we can avail credit of service tax paid on telephone bill.if yes these credit can be availed from any other head(for eg consultancy service)
3 7399Please give me a tamil answer to (i) What is Tds (ii) How many percentage to calculate like this below method to give answer Particulars Amount (%)
2 8675WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00
2 4339If the cost of work is 20000 and retantion is 5%, tds is 1% and wct is 2%. what is d total amount have to pay?
2 5450
what is a meaning of track record in tally software when we maintain the inventory entry what is role of track record
In case of cement plant we have to capitalizee locomotive engine my question is about the rate of depreciation on SM basis and category in which it should be capitalize?
WHERE WE CAN USE VAT 5%,14.5%
Tell me about an invoice discrepancy you discovered and how you resolved it
Do you know what is the importance of team work in this position?
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
Mention some of the major contributions made by you in your present and previous jobs
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Why some asset accounts have a credit balance?
what is investment banking
Mobile on Rupees 2000 purchase for office use not for staff....What entry in accounts..?????
which Electrical items is Exciseible
What is the difference between cost accounting management accounting and financial accounting?
what you mean by cross dunning
What is the logic behind this entry P & L Appropriation A/c ..........Dr. To Provision for income tax A/c
