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In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
How create the invoices?
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
How to adjustment of CST ? and also tell me about C-Form affairs ?
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
what is the script forms standard text in fico
i want to wearies heads under direct expenses and indirect expenses
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
Discuss the factors to be considered by the auditor in order to determine an audit strategy.
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
what single discount is to2 successive discount of 10%& 15%
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.
What and How to compute an unsecured balances?
