if one is purchasing scrap electronics items and after doing recycle of goods then he make sale ... my query is what type of business service or trading should he file sales tax return or service tax return in Delhi state

Hi Everyone, I have completed my CA Final in this May 2014 attempt. But still I have not obtained the right job.At present I am working in a CA firm on a salary which is very less as per the reputition of our profession.In the Campus I was just only selected by GENPACT for odd timings and I didnot want to start my carrer with a BPO at that point of time. So I want your guidance how should I explore my carrer further.What type of courses I should do or how should I improve myself to get a good job.

Sir,

Purchase table of rs. 20000/- in cash at home,
Amount paid from company petty cash

what entry made in tally & group

Under AS-9, I have reversed my Sales of current month as the same has not reached the parties.now the Question what about the freight expense which I have already incurred as the material is already dispatched by me.

Should I show the incurred freight expense as Prepaid freight and book the expense in the next month in which the sales in realized.

OR

Should the freight be booked in the month of dispatch.

Please give relevant provision or AS on the base of which you are suggesting the solutions

Dear Sir,


how to entry in tally properiter purchase new vehicle and outside accessories bill. Example: - purchase carpet met for vehicle

how to entry in tally with ledger and group

A trust wants to organized blood donation camp, This will required Around Rs 50,000/-. Trust does not have that much amount of money. So one of the trustee is ready to contribute for this fund. Now what will be the accounting for this transaction?
One Effect will be In Capital As Trustee contribution will go in Trust Capital Account.
Second Effect will be In Expenditure Account-As Money utilized for the object of the Trust.
Net Effect will be Loss of Rs 50,000/- in trust income and expenditure account.
Is this effect is correct?
Your advice and suggestion are highly appreciated.

If i make a provision in accounts for labour charges of Rs. 90000.00 so will it be necessary to deduct T.D.S on provision made.
& if not it has disallowed in the tax audit report & later on deduct T.D.S on provision made before filling return of Income So can i get the allowance for next year.

What is the meaning of listed co in simple meaning?

thank u

Hi

We are in rented office space. Our is Hyderabad based private limited co. (IT service provider) For internet network cable to 40 workstations, we have incured around Rs. 80,000 including material and service charges. How to treat this expenses. Is it capital expenses? if so, under what heading it has to be accounted. If it is indirect expenses, please tell about the expense heading too.
Please suggest

How to treat expense paid for previous years in Books of current year