Respected all ,

Can anyone tell me about transfer pricing ?? what concept is it ?? what are the features ???

Thankin YOu

what is form 16a? can we take Tds Exemption of F.y.2009-10 while filling individual return of F.Y. 2010-11? is it possible ( like professional fees of F.y.2009-10)

what is basic difference between methods & techniques of costing?

in case of two companies merging in to one another company. why the purchase price of vendor company is divided between two vendor companies in the ratio of actual net assets?

Hi,

What is deferred revenue and journal entry and how it impacts on accounts?

thanks
Satish Kumar

I have issued invoice nov'10 but party returned material on june'11 we have received full payment from party. can we issue credit note to this F.Y. 2011-12 ? please let me know maximum period for issuing the credit note?

Ours is a builders Co.Now having 3 running projects.How can treat these projects under one company.I also want to know project-wise P/L and the Co's P/L.Please help to create group and under what head.Iam a fresher in the field of Accounting.

Hope u will help me.

please explain above problem, a company had purchased a business on 1-01-09.The company received its certificate of incorporation on 1-06-09.The average monthly sales for the period before incorporation was 25% more than the average monthly sales for the period after incorporation .The total sales during the year was Rs. 1325000. find out pre -incorporation and post-incorporation Sales.

hi friends
can u plz tell me what will be the entry for gift received ...

Dear all,
I maked a entry agst. rent due for the m/o April 10. Which has already entered in 2009-10 after deducting TDS and taken benefits of Services Tax. Now i want to know that what will be rectification entries against that entry. I have again submit TDS and taken benefits of service tax for that entry. I mean it has entered double time one is for F.Y. 09-10 and 2nd is 10-11.
Entry was following
Rent Dr 19000
Service Tax Paid Dr 1957
Tds Payable on Rent(Company) Cr 2095 Party(Creditors) Cr 18862
Now I want to explain one more things that I want to Dr tds amount to party and reverse of service tax also. again i want to repeat that for the month of April 10 office rent has already booked in march 10 and paid now it has again entered in months of April 10 Please help me regarding that rectification entries In my view the entry will be following.
1st entry
party Dr 2095
To Tds payable on rent Cr 2095
2nd Entry
Party Dr. 20957
To Service Tax paid Cr 1957
To Rent Cr.19000
Is it correct or not if not then please explain another entry. Thanks