Interested to Buy Any Domain ? << Click Here >> for more details...
Purpose for maintained RG 23a Part II & RG 23c PArt II?
give brief discussion....
- 2 Answers
- 26654 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / harsh patel
RG 23 a part II is for cenvat credit on inputs used for
manufacturing goods and RG 23 C part II is for taking
credit of capital assets put to use for producing goods, we
have to take 50% cenvat credit in the year of purchase &
balance 50% next year.
| Is This Answer Correct ? | 77 Yes | 4 No |
Post New Answer View All Answers
Define partitioning in accounting?
The 'going concern concept' is the underlying basis for: 1.stating fixed assets at their historical cost 2.disclosing the market value of securities 3.disclosing the sales and other operating information in the income statement 4.none of the above
how go make jaggery sales and purchace bill in tally 7.2,jaggery lumbs comes in different weight not fixxed weight and i want stock in lumbs and bill amount in rupees (exp.lumbs/weight/rate/amount-1000/102.50/2500/256250)
How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.
What are the two most important Factor that should be kept in mind when there is a buy back of shares in companies as per indian companies act,1956
Tell me what is the equation for acid-test ratio in accounting?
Apportionment of expenses
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
what is subscription order
what is a register when referring to accounting or bookkeeping?
I have 4 four category of emplies say Admn/Markting/Procurment/Production and the employees of thee category have there bank accounts in 5 or six different banks. How can i generate Payroll advice for the employees having account in A Or B OR C Or D falling under above category
I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?
Is it mandatory for the employees staff of a School, if so give details
how many view the tally backup erp9 after the tally backup in tally
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
