HI, PROFESSIONALS

I HAVE TAKEN Rs 65000 NET SALARY

what will be gross salary

plz

i have a bill, amount 56600/-. and its full and final settlement with 52000/-. what the benefit if i ignore discount receive 4600/- and reduce the bill amount from 56600/- to 52000/-.???

sir
i received free quantity from my company..which i received in april month but it is of march month.....quantity is at nominal rupee 1 or 2 rupee.......how to account for it...should i account it in march or april and how??????please reply

Hi Experts Please advise bother entry for Capital Goods purchase outside Gujarat of rs 450000 with CST 2% rs 9000 total invoice value is 459000. And I have purchased this machine against Form C Please advice there entry for this purchase as I have to issue C form to party and book this purchase as fix assets in balance sheet

I need full details ant the company's a/c

Dear Experts need ur advise on the folloqing,. If a company's net profit crosses Rs 5 crore in F.y.14-15 then the provisions relating to CSR is applicable from F.Y.14-15 OR From F.y.15-16 and whether is it necessary to provide CSR exp of 2% in F.Y.14-15. Thanks

Dear sir
i am purchasing the goods form xyz.ltd. and i am also providing service to xyz.ltd.
my Query is... will i have to shown two separate ledger of xyz. ltd in my books of accounts. one as creditor and secound as debtors. or it will be only one ledger..


plese solve my Query...

i am paid Rs.20000/- towards bank charges for f.y.2014-15 Rs.10000/- & f.y.2015-16 Rs.10000.

i am passed a entry in our books in f.y. 2014-15

Bank charges dr
to bank

i am not book prepaid expenses separately & debit all bank charges in profit & loss a/c of f.y. 2014-15, i am defaulter in any act.

please give me suggestion

I AM PASSED A ENTRY IN OUR BOOKS FOR SALARY PROVISION OF MARCH
(1)
SALARY DR
SALARY PAYBLE CR

(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.

ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION

Sir, What is the new rate of service tax, previously 12.36.