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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
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- Oracle General Ledger (64)
- Accounting AllOther (4595)
The Trial balance will show only the Opening Stock & Purchase for any given period, but for Profit and loss, we have to calucate the Opening + Purchase – Closing stock ?
1 2559Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
1932Is tds deductible on discount given to customers who book the flats? Eg: If Im a construction company.
2 3350During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.
1686Home furniture sold goods to Jhon for 150000 on 10th march 2015, due to damage occured in transmit rs 20000 worth of goods have been returned on 16th march 2015. What is the journal entry for both the instances ?
NA,
2 3172WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
1762We purchased material from other state against C form. Here in invoice Basic price value - Rs 100000 Cst 2% - Rs 2000 and transportation charges - Rs 8000 Total bill value - Rs 110000. But in C form How much amount we have to give? 100000 or 102000 or 110000 I am waiting for your valuable reply, advance thanks.
1 2418
let me know the minimum Accounting Heads in an accounting system
how to calculate service tax on tds
What do you mean by Revenue? does it include the Service Tax,VAT etc., by any chance ?
what is span of shares
INTE3RNATIONAL ACCOUNTING STD
How often is the stock market ticker updated? 15sec? 30sec?
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?,
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
what is the entry of credit card received excess amount entry in tally and their under group names
iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above
What is total income?
What is the use of form D in sale tax
In which ways is math used in accounting
Whats are the importance of evaluating an internal audit department?
Which Invoice issued on Central Sale Commercial or Retail?
