Interested to Buy Any Domain ? << Click Here >> for more details...
The Loss of Profit & Loss A/C Where It is Shown in Balance
Sheet Liability or Assets Why ?
- 5 Answers
- 11748 Views
- Albert, Titan, I also Faced
- E-Mail Answers
Answer Posted / thirukkannan
the profit and loss a/c the net profit add to liability side
the loss mean go to apposite side that is assets side
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
what is the scope of business taxation in private company?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
Basing on what we can made TDS payment
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
in gujarat. whether Vat is applicable if H form issue ?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
What is the date of depositing entry tax and submission of return?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
