Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) suppose you are going to start new financial year then What treatment you will do of previous year balence sheet ( like previous year prepaid,provision etc) in current financial year.
DLF,
1 3909After closing the financial year i.e. 31st march., you have received a teliphone bill on dated 1st april ( And the bill was for the month of 1 mar to 31st march i.e closing year's last month)what treatment you will do in current financial year and closing financial year.
DLF,
7 10669discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
1916what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./
1 4896If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary?
3 5941THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT
2142HI i have been shortlisted for the Syndicate bank PO post. Can any one guide me about the interview questions..and answers?
2060
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
what is the right process for input credit of Service tax. and on which service i can take credit.
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry
Tell me why some asset accounts have a credit balance?
How to pass VAT retention entry on computer and Furniture
Hi, I am preparing for Junior Accounts Officers test- APTRANSCO. Can any one suggest the model paper / Books available? john kadapa
What is the defination of job costing, batch costing and contract costing?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
Explain what is gaap?
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
can i have practical examples of AS-30
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
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