For how long should prepayments be carried in the books as
fictitious asset and when is it ideal for a new coy to pay
tax
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Difference Between FBT and TDS?
Is Paper-Gold also called as Special Drawing Rights or Global Depository Receipts?
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why we debit all expences?
what is a marchant banking
how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
company prepares accounts sometimes on cash basis , sometimes on accural basis A)TRUE B)FALSE C)SOMETIMES TRUE D)SOMETIMES FALSE
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Suppose the production is more and sales less then what will happen
A is raise a bill to B of amt. 25000/ At the time of payment B will be deduct the TDS from which rate.This bill raised first time to B By A. Trilok Sharma (Vigneshwara Developers)
what is Calculation of Gross Profit Or Gross Loss?
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