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Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
Whether the medical bills( both Hospitalization and out- patient)submitted and reimbursed to the service provider has not taken initially as value for the purpose of Service Tax, now demanding retrospectively i.e. from 2009-10 on wards(as Demanded by Service Tax Department). Whether Reimbursement is Service Tax chargeable?. Further, Vehicles were provided to them by the service recipient and the Fuel bills were directly paid to the Petrol bunk by the Service recipient. Is that also Service Tax chargeable?
how can make configration related with electronic bank statment and how can i upload bank statment to system
Why Closing Stock Not shown in Trial Balance?
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what is derivative?
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what do you h.s.b.c
what is amortization or what is the use of amortization?
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What are the types of MUTUAL FUNDS?
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