WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE
DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN
PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?
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i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?
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What is mean by Amortization?
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My firm got Rs.1,00,000/- as consultancy charge after deducting Rs.10,000/- as TDS. Now we have to pay Rs.15,000/- as Service Tax. Net effect we will receive only Rs.75,000/-. How can i account this.
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
As you know any other accounting application?
what is the rate of vat,cst,in mumbai
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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.