Dear Sir,
I join logistics company last One month ago in Mumbai, i have few knowledge of accounts My query is i am working in branch as an accounts executive so i dont know idea of accounting entry of import & export, i dont know about all type of taxation?? So i want all type of knowledge of accounts & taxation bcoz my previous company is courier company & i worked only Accounts Receivable Dept (only vendor misc booking bill) in HO. So i have no any knowledge of other types of accounting & taxation, & i am not working in CA firm. Now i am only handle the branch accounts but i am facing so many problem of accounts & taxation and no one help in Head office accounts team. Please advice me bcoz i want so many knowledge of accounts & taxation??? Actually i have completed M.Com with First Class from Mumbai University, and actually i was preparing govt exam but my bad luck i was not qualify for final round and i forgot my all accounts knowledge bcoz of govt exam study?? my age is 29

Dear expert,

I am running a proprietor company, f.y 2016-17 enrollment for p.tax paid, also paying monthly p.tax as on due date, now I will not continue this company to next f.y, so will cancel the enrollment within 31st march 2017, after cancellation of enrollment will I have any problem regarding payment of p.tax m/o march 17 in april & p.tax return for f.y 2016-17? please suggest, as I have 1 day left.

thanks in advence

i want to know about salary and wages entry in tally
what was the entry for salary last to last month balance half payment entry with last month payment in bank

If I am hiring Shooting equipment's like camera and Lenses then is it liable for TDS deduction and at what rate, as vendor has provided invoice by adding service tax .

Facts of the case -

Assessee borrowed capital from his mother for the purposes of this business.. 

Assessee wants to pay interest on on that capital


Queries - 

1. Can the assessee pay Interest on Capital? If yes, at what percentage?

2. Does he need to deduct TDS for this Interest on Capital? If yes, at what percentage?

3. What is the last date to deduct & deposit such TDS?

4. Does the assesee require TAN number for such TDS deduction?


Please help me out. 

Thanks in advance. 

Dear Experts Please give me Clarification on " Closing books of accounts" what it mean ? it is same for company , firm and sole proprietor??

How to make journal entry of FDS and accrued interest on FRD on 31 st march. if FD make rs. 5, 00,000/- and interest on FDR is rs. 15,000/- then how to make journal entry and interest accrued on 31st march.

Sir,
What is maximum cash payment limit from April 1, 2017, will it continue as Rs20,000/= or it is reduced to to lower limit. please clarify.

I've completed CA final one group and kept my other group pending for a decade for various reasons...now that I wanted to complete it...plz suggest a best way to take classes and give attempt

In parveen sharma sir amendment notes ques 17 and 26 are identical but in question 17 10% premium on redemption is not considered while in question-26 it is considered. Please explain in detail.

These question are also in study material and same treatment is done.