Can TDS(Tax Deducted at source) expense be called Selling
General and Administrative expense in Profit and loss
statement,Or should it be included under head Provision for
Taxation
sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.
what is inter-company transaction? what is Inter-Branch transaction?
if a company go with new public issue so what effect will it make on the devident ration of present shareholder?
what is IPO
Contents of an Invoice receipt
What is BRS ?How do you prepare the BRS?
what is average due date ?
what is fictitious asset
Tell me different branches of accounting?
Explain some of the accrued expenses and the accounts in which you would record them?
What do you mean by the term Accounts Payables/ Receivables?
i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive