IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?

0 Answers  

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simply define shares and debentures

0 Answers   PSS,

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What is differed revenue expendature?

2 Answers   FIC,

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Contents of a Balance sheet

6 Answers  

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How the Depreciation will calculate in Company?

0 Answers  

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what is suspense account in tally.

2 Answers   ICH,

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What is Rectification of Errors and types of errors?

3 Answers  

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can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power

0 Answers   Ram and Associates,

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what are the different types of expenditures considered for the purpose of accounting?

0 Answers  

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When a merchant sales of goods included/charged on packaging charges ,cartages and insurance;i.E :-Indirect income/revenue income and indirect expense/revenue expenditure. Plz suggeste me correct answer.Through messages,mail .

0 Answers   CA,

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what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?

2 Answers  

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What is a wash rate in foreign exchange accounting?

1 Answers  

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