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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.
CTPL,
5 7088Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)
1 5349A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
1982I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.
2 4377WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
2638should we can take modvat benefit any time or they have some limit time to take input benefit claim?
2557I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
2416I am getting a salary of 50000 Rs Net salary. After showing my rent bills and children school bills, still I am being deducted a TDS amount of 2000. Is there any chance of even avoiding this amount to be deducted by investing in any insurance. Please give me a suggestion.
2 4439ambar became insolvent a dividend of 50 paise in rupee is received required journal entry for this transaction
1 10684
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
Explain have you ever heard about tds, what it is?
what is crisil?what is the advantage of crisil rating?
Do you have any professional experience in this field?
Who are non resident?
an amount deducted from the catalog price for an item of merchandise is called?
Tell me what a deferred asset is and give an example?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
What is the objective of the balance sheet?
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
why is service tax set off is consider while calculating wct tds
What are the reasons for the budget amounts not appearing on fsgs.
what is the enty for contract bill raised?
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this
What are accounting entities?
