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Audit (531) - CompanyAffairs CS (172)
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if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment
3 5828Need to know the treatement of Pre-Operative Expenses and preliminary expenses. How would you differentiate these two?
1 11258If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail
1 4499what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this
2000what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
2034My client was sold his residencial flat before few days they will not decide investment in another residential flat what can he invest the money without any tax liability? Can he open capital gain account and will he invest in resident plot in future ? what will exact planning?
2 4222using examples, examine the relevance of the following as final accouting adjustments; 1.reserves 2.provisions 3.disposal of assets 4.control accounts
1895want to know the questions and answers frequently asking in banks at the time of interview for any cadre
2091What are the following types of accounts falls under in Accountancy? Can you please classify the following whether they are nominal ,real or personal account ? 1)sales tax account 2)Debtors account/Creditors account 3)Bank Overdraft account 4)Bills Payable Account/Bills receivable Account 5)Stationery Account 6)Purchase account 7)Loan Account
2 5127
A motor car purchased on 1 apr 10 worth rs 10000 taking a loan from bank of rs 8000. Emi will b 500 pm inclusive of interest rs 100 pm.all repayments are done by bank overdraft. Prepase bshEet & P&L as at 31 mar 10
what is the rate of vat,cst,in mumbai
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
what is t code of journal voucher report with amount?
What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com
What are the excise duties in our state?
export sales contract and domestic sales contract? india's trade in commercial services?
What is deferred account?
Expand----------MTSC
please send me last 3 years question & solution
Tell me the steps for Import and Export Thanks
Recent banking question for 2015 interview for scale2 exam of sbm
WHAT IS TAXATION?
Expand---------DBPC
how many types of financial teribuanal? what is that?
