Dear Sir,

I have taken factory on rent in June-2014 and paid full amount of rent in this month without dedcated TDS,next month (July-2014) we have dedcated both month TDS and deposit

Thats why we will not issue TDS Certificate for First qtr. we have to issue Certificate in IInd qty. i want to know any legal problem. Please provide us your valuable suggestion

Hi Experts,

Can I know what is the meaning of CENVAT & EXCISE?
How to calculate Excise?
what is the meaning of material variance?

What is the difference between 80ccc and 80dccd(1) and 80ccd(1b)

I need the difference between manufacturing sales and trading sales for preparation of projected statements of a rice mill.please inform me the difference as early as possible.

dear sir , is this entry correct when purchase car (ourfixed assets) car a/c ...644301 To car co. a/c..644301 when make downpayment car co . a/c 300000 To bank....300000 When EMI payment EMI a/c 13001 To bank 13001

Can Placed to service date with regard to a Fixed Asset be earlier than its capitalization date? Can depreciation be processed based on placed to service date and before capitalization date?

Depreciation under the companies act 2013 for fixed assets.

Dear Sir,

1)We have shop of ready made garments and we have printed one book of 100Rs of Each voucher and total voucher in the book are 100 means Total 10000Rs book. we have made this book to give to some special client means whenever they come next time for purchasing garments they can use this voucher to reduce total invoice amount. So what entry we will pass for that ?

2) Some time we give offer to all customer to purchase RS1000/- you will get voucher of RS200/- which you can use in next time purchasing. so what entry we will make for that.

we sale all item on cash basis not credit. I need accounting entry for this.

REgards

Hi,
i am working in it sector and we raise a USD invoice to us client. So please guide me that which rate should take in our account book ,RBI rate or local Bank Rate? . and what rate should take after remmitance of amount in INR

difference between tax & duty