what typae of accounts?
Answers were Sorted based on User's Feedback
Answer / rohit dnyate
1) Personal Account
2) Real Account
3) Nominal Account
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / p. navaneetha krishnan
Hi,
These are the Major Types of Accounting Types.
1. Finance and Advanced Finance Accounting.
2. Management and Advanced Management Accounting.
3. Cost and Advanced Cost Accounting.
4. Corporate / Advanced corporate Accounting
| Is This Answer Correct ? | 1 Yes | 3 No |
when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain
Timings / Months when the advance tax shud be paid For MNCs?
how to compute service tax?
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.
Is tax audit compulsory for companies irrespective of their income?
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
Define Amortization & Impairment?
what is caluculate PF what is fill the rates in the challan
What is MAT stands for?
if an organisation has deductd tds of consultancy and if that consultancy is not libal to pay tas for that financial period then the tax has already deducted by other organisation,then can that consultancy has a right to get the deducted tax return, and if yes what is the procedure to get the amount return
how to calculate vat?
2 Answers Jaypee, Maruti Suzuki,
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.