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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
2629how is the due date calculated. invoice date + payment terms or invoice received date + payment terms or it depends upon the company
3 4922What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
2 4863Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
1 2679My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
2111Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
1 4007
While we are bringing our machinery items to factory through a vehicle from other state to Andhra pradesh, is this correct to send our own state way bill along with the other state way bill.
what is finance what is bpo why do u want join a BPO types of process in BPO Company's
When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
how to entery pass in tally when items damage(items insured)and claim to insurance co.
What is the general entry for charge on bank overdraft
what is the primary of for-profit organisation
The 'going concern concept' is the underlying basis for: 1.stating fixed assets at their historical cost 2.disclosing the market value of securities 3.disclosing the sales and other operating information in the income statement 4.none of the above
what is monetary polasy and how it is different from trade polacy? how it will impact on stockmarkets in India?
what is the full rate of cst/vat of building material ?
Total numbers of companies listed on stock Exchange?
What is corporate restructuring?
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Explain in simple terms what is the difference between asset, equity, and liabilities?
what is the core accounts
