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What would greater impact a firms valuation, a 10% reduction in revenues or 1% reduction in discount rate?
UBS,
8294whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
1868HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES
3010hi...this is chaitanya fresh bcom computer graduate i need job in finance feild will i get in genpact, deloitte, bank of america, or any other mnc...?
1926Post New Accounting General Questions
What methods do you use to discover sales opportunities?
What software applications have your used for accounts receivable?
total assets are equal to total liabilities in final accounts ?why?
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
what is differnce between balance sheet of a bank & a company
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
What is the difference of cost accounting and financial accounting?
How do I charge bank charges on payments to clients
what is the treatment for employee contribution and employer contribution in in pf in accounts under which head??
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI
Tell us what is the abbreviation for the accounting terms debit and credit?
What would be the entry at the time of Generating Tution Fee Challan for Advance fees. (e.g In the Month of April, Fees of June and July in being asked to pay by school to their students?,
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
i am normally accountant. i am not a CA. then i learn a account maintain
