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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3975)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
IR,
1183we have rendered a service for the period 1st may 2016 to 31st may 2016. Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify
1 1765Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan
1 1739If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example
1 1738when i am running the bank statement import program in reconciliation module, in the program parameters when i try to select the statement numbers, the fields were showing the list of values contains no entries. Please help me out..
IBM,
1400When 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.
1492wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
1133What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
1227What is the Journal entry for advance given 1000 from petty cash and 800 spent to puchase keyboard and mouse . 200 returned.
1 2422If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?
2 2076
what is the prime cost? and factory cost how to calculate it?
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
if I m taking a loan from bank of AED 20 lakhs @ 10.25% per annum for 10 years how much amount as intrest I need to pay in this 10 year period of time to bank.
Differentiate between financial year, assessment year and previous year?
How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?
Tell me what is trial balance in accounting?
Journalise- opened a saving a/c with S.B.I. ?
What do u mean by sales tax and who are sales tax practitioner ?
meaning of accessory for central excise purpose
procedure to get Raw Material free of excise duty under Central Excise Act,
service tax
Please give me as example of service tax & Vat Posting through Tally.
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
In OD Account How Many Interest Paid or Not? and second CC Account How Many Interest Paid or Not?
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