Un-Answered Questions { Accounting }

Types of errors in account

1123


i qualified karnataka bank clerical exam, next month 15-4-2017 may be interview there..... suggest me some interview tips andtell me the expected question to be asked in the Karnataka bankclerical exam plz reply to my mail.... meghas.madhu25@gmail.com

566


how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter

1103


Where to enter bonus and pf esi in tally pls help for me

1557


purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law

1387


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1215


tds will be charged by hotel industry on what

1290


In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1178


In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/

1200


In advance c form dvat why not showing the amount in form verification

1142


what is the accounting treatment on Putoption over own shares.?

1039


Nature of training account with reason

1111


taxes leivied on carpentar & plumbing services

1279


A company produces and sells 12500 units of Commodity X at Rs 50 each. The variable cost of the production is 20 % of selling price. Fixed cost being Rs 100000 per annum. Calculate the PV ratio and BEP if.  The selling price is reduced by 5 %.  Fixed cost is increased by 2 lacs

1410


i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

1062