I have now received bills of some of our service provider pertaining to last year but i have already filed my TDS/Service Tax return.

I want to know can I book all those bills in current year relates to F.Y. 10-11 and there will not be any problem in Income tax.

Pls advise.

DEAR SIR
I have some problem with assets a/c. we have one car(1year old) Rs.100,000/- and on 2011 it’s make accident and the car cancelled by traffic department. and we got insurance claim RS.60,000/- please give me the entry also i want to know what will happened in the assets a/c. Please help me.

I Have 1 query

Example:-

Service tax Liability is - NIL (Export)
Input ST Credit is 1,50,000/-

in this case shall we eligible for taking the refund & if yes, to the what extent we are eligible to take Refund

please reply ASAP

sir
i want to know what is the maximum amount to write off & can write off be written back, Is write off is indirect income indirect income is taxable. next finanical year write off is written back. this is taxable or not

how to pass accounting entry?plz help me
balance sheet shows the folling balances..
provision for tax 23000 cr
advance tax paid......1000 dr
TDS 500 dr

question 1:if tax liabilities is 26000
question 2:if tax liabilities is 15000

A Private Limited Co. has purchased a dog for security purposes...

Should it be capitalised as a fixed asset?

Should it be debited to Profit & Loss Account as Security Charges?

Should it be treated as Deferred Revenue Expenditure?

Dear all,

Company closes it financial year on 31.12.2010 inventory physical counted on 06.01.2011 and the value of inventory as on 31.12.2010 is 20000 in between 31.12.2010 and 06.01.2011 these transcations occurs.

1.Purchases 800
2.sales(on profit) 14000
3.return 5000

Required

what entries do u pass for these transcations and how much is the inventory value, and how do u calculate profit on sales

Hi what is MIRO in SAP, could anybody explain about this, where we will use this for what purpose we will use this T-code. Please explain with any example

Hi, what are waybills ? why we will use thes way bills?

Hi,
1.C Form and F Form who will issue Buyer or seller.
2.from where we will get this these forms ,what is form No
3.What are the formalities for “C”&”F” Forms
Please Explain Briefly