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Radhakrishnan.M
02 April 2015 at 11:11

Service tax

service tax rate and abatement of works contract


ATUL
02 April 2015 at 10:17

Cash audit

how to make cash audit in a private company

waht key point shoul be consider in cash audit


Damayanti
02 April 2015 at 06:00

Ipcc

hey, I just wanted to know, is it sufficient for accounts to just self study at home from icai material instead of taking tuitions for IPCC? Please help


Misba shah
01 April 2015 at 21:33

Trial balance

out of the opening inventory and closing inventory which is to be transferred to the trial balance ?


Badaa

Hi Sir/Madam,

What are the license required to start super market in KAR/Bangalore.

I need the support.

Thanks
Vijay


gopal
01 April 2015 at 17:26

Entry date

DEAR SIR,

CURRENTLY I AM MAKING ENTRY AS PER BILL DATE IRRESPECTIVE OF THE DATE OF RECEIPT OF MATERIAL. WHICH DATE IS TAKEN INTO ACCOUNT, RECEIPT OF MATERIAL or BILL DATE.

GENERALLY WE GIVE C FORM AT THE DATE OF BILL DATE IRRESPECTIVE OF DATE OF RECEIPT OF MATERIAL.

KINDLY EXPLAIN WHICH DATE IS TAKEN INTO ACCOUNT FOR ACCOUNTING PURPOSE, DATE OF RECEIPT OF MATERIAL OR BILL DATE.

THANKS.


Misba shah
01 April 2015 at 15:48

Adjusted purchase and sales

what are adjusted purchases and adjusted sales?


bishal
01 April 2015 at 14:26

Business loan

i have taken loan from bank Rs. 10 lakh. but paid us Rs 9,80,000 after deducting interest on loan. what is entry in books of account . we will paid this loan amount(p+i) in 12 month. plz advice all entry in books of accounts .


Sanjit Roy
01 April 2015 at 14:22

Service tax

Dear Sir,
I am working in a pvt ltd co. whose business is a C&FA business.
we We take insurance policies to cover the risk of fire,stock,plant & machinery,vehicles etc.

1)The service tax paid on insurance premium to general insurance company can be available as input credit.
2)can we take credit of service tax against audit fees.
3)we filled the submit service tax return online for the period apr-12 to oct-12 but forgot to submit online,so status is showing save mode,in the meanwhile we submitted the hard copy to the department.
But now department is asking for penalty,can it be justified.






Poonam Lohiya
01 April 2015 at 13:27

Stock valuation

sir
i have a query that i purchased my goods in 5% sales tax rate. Now the sales tax has been increased to 8%. I have also purchased goods in 8% sales tax rate also.I want to know while doing stock valuation the cost of stocks how to calculate. i should consider the sales tax rate 8 or 5. should i bifercate the stock in 8% and 5% or should i calculate stock value only considering 8%.
please reply...........






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