Answer Posted / raghu
when we grand sale in state E D and VAT
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary
What are the reasons which cause pass book of the bank and your bank book not tally?
EXPLAIN EACH SECTION PROVISIONS ON TDS?
Company XYZ split 5:1 on June 30, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 5,000 $75.00 5000 April 23, 2009 $72.00 7,500 $72.00 7500 March 31, 2009 $67.00 135 $67.00 135 March 31, 2008 $275.00 531 $55 2755 November 30, 2007 $233.00 266 $46.6 1330 October 6, 2006 $1,333.00 10 $266 50
Why you want to change???
Under Accrual Accounting, How Are Worker Comp Premiums Handled?
sir i want know how to fill vat return
why are accounting firms needed?
In tally when accounts with inventory ,when working in units of measurement under this after creating unit ,if we want to change the unit due to some mistake why does the cursor does not stop in the decimal field? And why the used units do not get deleted in the alter section?
When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.
hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately
HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES
What are the four classifications of bad and doubtful debts as per the context of the bank?
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?