Our society has Purchased Alkosign make Magnetic White Board costs Rs.4200/- and 3 leg stand Rs.2900/- I have to take the same as asset or show it as an expense ?
If office is given on rent by individual to a pvt ltd company then how will service tax be calculated ? should we consider the limit of Rs. 10 Lacs of Individual and accordingly deduct tax? as the company is not yet liable for service tax and has not yet registered for it
Air conditioner taken on rent is coming under 194 C or 194 I ?
how is advance tax treated in cash flow statement?
Sir Should i Transfer the Freight Charges in Purchase account as the Service tax is exempt if freight amount is directly paid to the Supplier instead of transporter if there is Condition in Purchases order
Why memorandum revaluation is used in accounts?
can anyone please tell me the amendments for May 2016 CA Final Exam.....Please...
what is difference between out of pocket expenses or reimbursement of expenses. and also what is its importance for tax purpose.
I have received a post dated cheque. Receipt Date 22-01-2016 & Cheque Date 29-01-2016 so on which date should I enter receipt voucher in tally? or how should I enter this entry?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Confusion to take the item as asset or expense