Interested to Buy Any Domain ? << Click Here >> for more details...
Under which head depreciation will come?
- 4 Answers
- 44427 Views
- OPI Global, I also Faced
- E-Mail Answers
Answer Posted / venkata subbaiah
depreciation only shown on the TB it is shown in the debit
side of p&l a/c and depreciation is given in adjustment two
sides one time is debit side of p&l a/c and second time is
shown on the assests side of b/s deducted from fixed
assests.
| Is This Answer Correct ? | 59 Yes | 4 No |
Post New Answer View All Answers
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
Tell about dvat and dvat rate
Explain the procedure to calculate provident fund, esi, vat and sales tax.
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
what is the difference between vat 100 and vat 120?
Define previous year.
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
what about WCT (Work Contract Tax)
Who is an assessee?
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
