Can anyone plz help me with what is amalgamation of companies... plz it's urgent

Dear all

please clearfy we has been purchase on car for montly installment how make entry in tally

dear sir i want to know that is there any compulsion on due of expenses . i know a entity which due there exp. on year end althought it pay its exp. monthly .

i have received a Tax Invoice from a party. Amt before tax : 1805 Vat @ 16% : 288.80 Net Amt : 2093.80 Now i have paid that party a sum of 1884.42 after deducting 10% discount in final figure for which party also agreed and he wrote the final figure in invoice by hand. My question is, how much VAT i can claim in this invoice? 288.80 or 259.92 which is as per the new final figure.?? Thanks in advance

Sir,

Recently RBI has reduced repo rate by .25 %.....kindly let me know how any company(enjoying c/c and TL facilities)can be benefited from it....Whether rate of interest charged by bank to C/C and TL should be reduced or not ?

Thanks

Rupinder

Hi all,

What accounting standard should we use to see treatment that needs to be followed in following case,
Company A has committed to pay comapny B 100mn to buy some rights. A has already paid 60mn out of it and balance 40mn is to be paid on certain conditions being satisfied. I want to know that how do we treat the balance 40 million? and what accounting standard would apply to it. This is not a sale in ordinary course of business.

Thanks for your time!
Regards,
Dhwani

hello friends,
please help me out with this transaction.
Indian holding company has given loan to its foreign subsidiary in the F.Y. 14-15 AMOUNTING TO $30000 (@ 61rs) the entire amount is repaid back by the foreign subsidiary in the same F.Y.(@ rs 60) but there was loan outstanding to the tune of $100000 from past years which was not paid by the subsidiary.how the rate difference will be accounted

I had cometed articleship in 2001, I appeared for group1 in 2009 and scored nearly 40 marks. iam practicing tax consultant, iam 39 yrs, my query is can I do ca now

Dear Experts,
Our company has purchased a car for an employee worth 4,00,000/- & the cost borne by company is Rs.3,50,000/-, the rest was borne by the employee. Now our company has to capitalize the car at what cost? is it 4 lakh or 3.5 lakh?

Can your ans be supported with an AS?

Hi..

In tally i made bank reconciliation but now i put opening balance in bank a/c so it's not tally between bank statement and our books of accounts, how to find out the difference between of both statements.