hi i hv just completed my 12th wid scince stream-phy chem maths nd computers....i want to do CA ...shud i do bcom or bcom honors wid CA? whihc wil be best for me....i wil do the graduation course on distance mode...pls help me chose between bcom nd bcom honors....so dat i can complte my CA wid more attention

Dear Sir,
For a newly established properitery firm(which is rendering labour service),which certificates are compulsory. As per my knowledge its registration certificate,service tax registration(after turnover exceeds Rs.8 lacs).Any else certi. is required.

And whether electricity bill and municipal taxes of properitor's own house can be claimed as expense.

And whether TAN number is required for this firm.

CCTV Camera worht Rs.70000/- purchased. can it treated as Fix Assets ? guide me

Dear Sir,

will provide me the accounting entry step by step for provision for i.tax,advance tax,self assessment tax paid,final asst,refund or demand to be made,provision no longer required.

Plz give step by step entry

With Regds

Sir,
I have a doubt in Journal entry.
Suppose i am a construction company and I constructs houses and buildings and after furnishing them I sell them. Now my question is that what will be the journal of purchasing electronic fittings, sanitary
materials, furniture to be fitted in the houses and buildings for the purpose of selling them.

electronics a/c dr.
To cash/creditor a/c
OR
purchases a/c dr.
to cash

tell methe correct entery
and also tellme the the accounting procedure

We have received credit note for discount on monthly scheme after the purchases is made and the supplier has charged Vat on it. Now what is its accounting treatment? and Should we have to pay vat on it?

I want to work in MNC. Plz tell me what is accounting knowledge need to work with MNC with detail.

our client has received credit note of
Basic Rs. 6144497
Vat Rs. 384474

Total Rs. 65289741
Now what is its accounting treatment?
Whether it is deducted from purchases or not?

dear expert,

kindly tell me the accounting treatment of cash discount received and its impact on input input vat payment?

Dear Sir,

Opening Balance as on 1st jan 20000.00 and Rs. 1200/- furniture has been exchanged with additional pay Rs. 500/- on same date and depreciation Rate 10% then what will be closing value of furniture in the balance sheet.

Please solve the question