Respected Sir's

Recently I have Worked In Automobiles Retails Sector as Sr. Accountant and Also Well Known all Indirect Tax Provision In The Same Field.
But
Now I'm Joined a Different Company that Is a Poultry Feeds Manufacturer and This is also a Private Limited Co. and here I'm facing problem due to not well known all Indirect Tax provision in this Sector
Please Help me What Would be the All Indirect Tax Provision and How I Can Obtained Form-C from Jharkhand-gov to issued the Raw material Supplier.

Please....Very Urgent

Thanks With Regards:
Sonu Kumar
(Sr. Accountant)
Cont No :- 8083784576

dear experts ,

i m a working accountant & i want to learn practical implementation of IND AS in companies.
so pleasee help me how can i learn the IND AS .
IS there any good books, coaching or vedio classes of the new standards.
kindly help me as i want to learn the topic .

Thanks

hi sir, I am new to business and we are engaged in distribution business. we would like to offer cash discount to our buyers so please guide us how to take this discount given In our accounts. I.e. if I had raised invoice of Rs. 1,00,000/- and if my buyer dealer is giving payment within 7 days then I want to give 2% cash discount to him but if he is paying after offered period he is not liable to get this discount. so how should I generate invoice. in invoice itself I can't deduct that 2% because if he pays late then we can't revise invoice. And if I give discount after generating invoice then I should bare loss of Vat also on that 2%. kindly brief me how I should give cash discount. regards, Snehal Patel

hi sir, I am new to business and we are engaged in distribution business. we would like to offer cash discount to our buyers so please guide us how to take this discount given In our accounts. I.e. if I had raised invoice of Rs. 1,00,000/- and if my buyer dealer is giving payment within 7 days then I want to give 2% cash discount to him but if he is paying after offered period he is not liable to get this discount. so how should I generate invoice. in invoice itself I can't deduct that 2% because if he pays late then we can't revise invoice. And if I give discount after generating invoice then I should bare loss of Vat also on that 2%. kindly brief me how I should give cash discount. regards, Snehal Patel

Dear All, one of my friend is doing business as broker. He sells goods of foreign supplier in India & in return he gets commission from foreign supplier. My question is that while prepairing balance sheet how to record this income. Whether he should treat this as indirect income & record in p& l account OR charge service tax & pay to government. Thanks in advance

Sir/Ma'm,

If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........


Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????

Kindly suggest me or help me ???

Hello Experts,

Please tell me exps incurred during construction period such as Architect fees, Legal fees, survey charges etc. need to be amortised after the completion of Construction or it should be capitalised???

If amortised over the fixed period of time then in what period??? and also treatment of this exps is same as preliminary exps??

Thank You...

How much is the limit of drawings that a partner can withdraw???

Dear all
I want to known that how much consumption in month the below given example
opening stock 743.00

purchase 1230.00

closing stock 782

how many month consume above amt
thanks in advance
ramanuj

Hi all,
Let's consider an example. I am a e-commerce vendor. The selling price of the product is Rs.90/- Commission for placing the product amazon Rs.10/- So actual selling price of the product sold online is Rs.100(90+10). Amazon will collect the amount from customer Rs.100/- deducts Rs.10/- commission and pay us Rs.90/- The sales entry to be passed is
Amazon a/c Dr. Rs.100
To Vat/Cst Sale Rs.95 and Commision to Amazon a/c Dr Rs.10
To Output CST/Vat Rs.5 To Amazon a/c Rs.10
Here I am paying CST/Vat on Commission paid also. Can i avoid paying Sales tax on the commision amount? If Yes, how can i avoid it?