Dear sir. i have purchased a Hp laptop on Jan on EMI on which 2 EMI is due . i have just checked that my bank is charged 14% service tax instead of 12.36% is it right way ??? here the purchased is done before changes of tax kindly suggest
dear expert
please clear my confusion:
opening stock not showing in trading a/c
i recorded it into opening balance sheet
as current assets
thanks
dear all Mr. A is a sole properitor and running a centre providig medical and pathology services having gross receipts for rs. 8 lacs for whole year. TDS is already deducted on that amount by its head office. Mr. A has not maintained his books of accounts. now he wants to file ITR to claim his TDS amounting rs. 80000 what can be done in this regard. thanks
hello sir / madam,
THERE IS ONE CREDITOR IN MY BOOKS TO WHICH I NEED NOT MAKE HIM PAYMENT BECAUSE SOMEONEALSE WILL MAKE PAYMENT TO MY CREDITOR ON BEHALF OF ME
AND THAT SOMEONEALSE IS ONE OF MY DEBTOR AND I HAVE NOT SHOWN THIS DEBTOR IN MY BOOKS AND EVEN THIS DEBTOR IS RELATED TO MY BOOKS
BUT THE CREDITOR ALL BILLS HAVE BEEN ENTERED IN MY BOOKS AND I HAVE TO CLEAR MY CREDIT BALANCE IN MY BOOKS SO HOW TO CLEAR THIS BALANCE ,PLEASE HELP
Dear Experts,
I am working in a partnership firm. one of the partner give his medical bills. My question is it is accounted in company accounts or his personal accounts? and also explain me which of the partner bills do not accounted in company accounts ?and which bills are acceptable?
Thanks in advance.
We charge 8.4 service tax from out customers on room rent as we get 40 abetment. We have to pay 14 service tax on other services such as Taxi services, commission etc. Can we claim input of this 14 service tax payable from the 8.4 service tax collected even though we are claiming the abetment of 40?
hi what is difference between sundry creditors and trade creditors
previous year deffered tax asset:25899.35
Current year depreciation as per I T : 209,501.75
current year depreciation as per companies act : 420,837.06
please calculate current deffered tax.....
On 01-04-2005, 5% cumulative preferance share capital is Rs.2,00,000
equity share capital is rs.5,00,000
During the years 2004-05 and 2005-06 the dividend declarations totaled rs.8,000 and Rs.16,000 respectively. what is the amount of dividend paid to equity shareholders for year 2005-06 ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax issue