Sir,i completed my m.b.a. Presently iam working wit a manufacturing unit since a year no iam preparing for interviews how should i?what r the best books for basic accountanny & finance and sir in one they asked me the question on types of BRS contingent liability and difference between journalvs geneal entries olease help me

and wanted to know about taxation ,how tds is calculated & filed please help

please following queries are given below:
1. capital employed
2. bonus or right issue shares. why not consider at the time of paid dividend.
3.what is trail balance.
4. what is difference between provision for taxation and income tax payable
and why to create "provision".

please explain as soon as possible.
thanks
rajesh

Hello everybody please help me regarding to Reimb. of Medical Exp. & LTA.
(Medical & Lta is the part of the CTC)

I have allready provision for last f.y. but some employee is absconding in current f.y.

so provision of medical & lta is not paid

my auditor is ask to me i can set-off previous provision to current exp.


please help me

my client bought a sharecerficate from the bangalore stoch exchange for which he paid rs.200000 to the stock exchange.
my question:-
to which account this expenditure should charge.
i mean how to the entry to book this expenditure. (head of expenditure)

Sir,

I am in following problems please solve these.

Last Year our Business loss of co. was about 5,39836/-as per income tax return


This year Loss is about 42 lacs

What will be treatment of above losses.

how will it be adjusted.

For how long a co. can be in loss consequitively ?

Thanking you

With Regards
Ram

Whether a debit note can be raised for value of services rendered plus service tax thereon. Please offer suitable reason for the same or not.

Further, the debit note comprises of all the particulars of an invoice except for the title "Tax Invoice" or "Bill" or "Bill for Service" etc.
Regards

Shankar Banerjee

Can anyone please tell me that how will Refund of Advance tax treated in cash flow statement??

Dear all,
Can you people please help us regarding accounting treatment for POST DATED CHEQUES?

Thank you........

We made a advance payment of EURO 1152 with exchange rate of Rs.62.72

The Bill of entry information as below:
1. IGM No-**** Dated 05.04.2010
2. Bill of entryn no-**** Dated 08.04.2010
3. Exchange rate on BOE- Rs.61.40

It is not cleared that which rate is applicable for booking of Purchase.

Please tell me the due date of professiona tax payment for employee(For Mumbai)? & What is interest & penlty after due date(For Mumbai)?