kartik
23 October 2015 at 14:34

Fd interest year

if I invest 500000 date of 1st June 2015 for one year in FD & interest mod annually or quarterly so which finicial year i have paid tax,2015-16 or 2016-17


Sankeet

How to Record Transaction for Import and Export and which rate has to be considered ??



Anonymous
23 October 2015 at 09:21

Journal entries

PLEASE EXPLAIN IN DETAILS PREPAID EXPENSES, ACCRUED INCOME, ACCRUED EXPENSES WITH JOURNAL ENTRY AND EXAMPLES


sanvi agarwal
22 October 2015 at 21:09

Is necessary to take tution

My attempt is in nov 16 .whether i should take accounts tution as i have heard that there is lot of modification in accounts.or do it from old classes avaialable


Kesavan

Dear Expert,

I have purchase share and also i have sales the share. Please let me know how to this type of accounts maintain in tally. Which entry i will pass.

Thanks,


m9467890
21 October 2015 at 19:34

Misc expenditure when cal. networth

a Limited company the Net Worth of a company is Share capital+reserve & surplus(excluding Revaluation reserve) - Misc expenditure & losses.My question is what is the meaning of miscellaneous expenditures here
Is it the misc exp. that included in the general & adminstatrive expenses?


trinadha
21 October 2015 at 11:27

Tds

dear sir, I have one invoice of around 6 lakh for loadings and unloading charges and here transport charges also there but they have not mentioned in invoice only transport charges mentioning and service charges is 14% but here can I ask to change of nature of experience in invoice and TDs is which % and can I dedicate TDs on gross amount or on only exp amount... pls suggests me.


pahni rajkumar
21 October 2015 at 10:43

Cost compliance records

Dear Sir,

Please help me for the following issues

I worked in Automobile spares manfacturing industry turn over of 120crs

1.Is Cost records has to mantained for that industry

2.Is Cost compliance is applicable

3.If applicable what type of records are reauired?

Thanks
B.Phani Rajkumar


Aditi
20 October 2015 at 19:41

Ipcc

in site dr r two parts fr audit n IT pm fr nov 15 n may 16 so my atmpt is nov 15 dn do i hve to refr may 16 pm ya nov 15 il refr dn chalega?? pls rpl


REENA

My query is that our company receives bills of rent on which VAT applied not service tax. So i should deduct TDS on amount excluding VAT or including VAT






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