Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.
1545if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
1410Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.
1476What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
1693proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario
1515You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
IBM,
1545Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
IBM,
2212
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Equipment A has a cost of Rs.75,000 and net cash flow of Rs.20000 per year for six years. A substitute equipment B would cost Rs.50,000 and generate net cash flow of Rs.14,000 per year for six years. The required rate of return of both equipments is 11 per cent. Calculate the IRR and NPV for the equipments. Which equipment should be accepted and why?
.,can someone tell me how to compute the subscribed capital share?
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
how to maintain E-Commerce companies accounts
formula of reduction in tax credit of vat form 201(gujarat)
how to prepare for accontant examinations
What is meant by calendar maintenance?
Name the Accounting Concepts
Scope and nature of Accounting
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
What are events occuring after the balancesheet date?
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?