when online agency book a customer for our company, they directly deduct relevant amt and remaining paid to the company...my question is, since they are showing disc recd in their books, can company also can shown in their books disc and not commission
pls clarify if foreign exchange losses for a importer availing buyers credit limit is operating expense or non operating expense. clarify with supporting pls.
if i deduct pf from employee wages and balance
amount to pay is rs 8500 then i am eligible to
deduct professional tax rs 80 ?
Messag
a party (debtor) balance has stand in my books of accounts since no. of years but that party now closed their firm and still balance stood in my books. now i want to remove that balance from my books . pls suggest me how it is possible and what will be the correct Accounting treatment.
Kind Attn : Dear Sir
Pls adv in which head should the following expense be debited:
Fee for form ADT-3, 20B, 23AC, 23ACA, ADT-1, MGT-14.
Also, what's the cost of Digital Signature, it's validity and the expense should be debited to which a/c.
Thanks and regards
Gurvinder Singh
Services have been delivered but invoice has not been sent, can I recognise it as my revenue or revenue recognition is based on invoice sent.
Dear sir
What entry to be pass when i make a payment of interest on tds
Any changes in IPCC accounts In nov 2015 ?Please confirm ..
is reliance complier enough for scoring in fm and sfm in ca final??? Pls reply...
I want to raise a query regarding depreciation calculation in case of assets whose cost & date of purchase is not available with the assessee. Please suggest me a way of dealing with such a situation.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Online agency cimmission