Balkrishna Shivaram Jikamade
18 December 2015 at 13:29

Swacch bharat cess

We are trading company who doesn't take set off of service tax. Is it necessary to show Swacch Bharat cess at the time of bill booking? please suggest


bharat

Dear Expert
I just wanted to ask that
my friend has started a new buisness.
While introducing a capital he used his personal saving account and had given a cheque to new current account.
He had not maintained his personal account in his accounting.
When someone told him about this he decided not to account his personal bank account.

What is solution.
Please Tell

Thanks in advance


akshya kumar mahakur
17 December 2015 at 17:08

Haed of account

Hello friends,my self akshya i have a question to know -a expert survey a place for favorable condition,test soil of the place,make some development and give a report to our company,my question in which head i will book this expenditure.
Please reply soon.......



Anonymous
17 December 2015 at 16:41

Accounting entry

toilet cleaner,Tiler clearer,floor cleaner,fabric wash purchase regularly this expenses which head we account
1) builling maintance
2)canteen maintance


Akhilahmad Raza

how to make account of interior decor business 1 st time of individual.
which expense can be shown under profit and loss a/c
and how we decide initial capital of that individual.


Hamdani
15 December 2015 at 21:24

Can senior citizens have to pay it

sir my mother is 82 years old family pensioner and drawing monthly 28000. Recently I took personal loan for Rs.4 lacs and transferred in her account for doing shares trading. During this year she got profit and losses. my question is will she need to file tax return for 2015. plz.clarify.


Anand K
15 December 2015 at 21:15

Sales promotion expenses

Dear Sir, we are the MTR products Distributor,taking our 30 retailers to shirdi Temple as entertainment in order to promote sales,total tour package is 5 lacs (five lakhs), can whole the amount be allowable as an expenses? or Any limitation is fixed as per Income-Tax.. Anticipating ur reply at the earliest. Regards, Anand K


Guest
15 December 2015 at 12:26

Ca articleship

Which Form is to be submitted to ICAI, 102 or 103?


Ashok Anant Zagade
15 December 2015 at 10:15

Custom duty paid on behalf of customer

Hi, we are cargo handling services providers. I am unable to pass entry for Custom duty paid on behalf our client. 1. we receives advance from customer 2. then we paid custom duty 3. then we raise same amount to same customer please help on above



Anonymous
14 December 2015 at 16:10

Journal entry

when a party sell goods Rs 125000/- and receives the same in bank account.again due to insufficent funds amount gets debited what will be the entry at time of of credit and time of debit .help me out






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