Is the below entry correct, when there is a provision created for Debtors P&L a\c......DR To Provision for Debtors (Being provision made) since Provision for Debtors is a contra asset, it will be maintained in liability side.

Dear Friends

can u guide me whether there are any provision regarding payment of service tax liability where service has been supplied to the sez.Is there any kind of reverse charge mechanism (Rate @ 6%)regarding service provided to the sez.plz suggest me.we r provide courier service

pls provide me relevant law

last year closing balance its not matching this year opening, kindly let us know how to match

Thanks
patil

Respected Sir,

I have done my graduation (com.) in 2001. But After graduation, I am working as a office clerk. My salary is not enough to meet the present days basic needs. So I have applied for accountant post in a well established school. Sir, My quiery is about to know the duties of accountant in a School. What one should know while facing the interview board of School. What are the different aspects and knowledge one should take in mind while preparing for the interview.
Presently my work duties includes maintain stock register, physical inventory verification, filing work, Cash payments, Typing work, other clerical duties etc.
Sir, you all are requested to help me in preparing for the interview for this golden opportunity. Thank you

rakesh225272@gmail.com

HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER.
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?

Prior period expenses should be shown under which head in Tally??

Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.

Mr. A receives rent from X @ 55125. Service Tax is also charged on the same @ 12.36%.
Service Tax amounts to 6813 (6615+132+66).
What JE will MR. A pass for booking rental income if TDS @ 10% us 194IB is deducted by X on payment?

hi sir, i had started my carrer after 12th and worked in a mfg. co. in Accounts deppt. frm sep2007 to jun2009. it was my contractual job. during this time i m doing b.com frm ignou. after left my contract job, i had no job, after some hard work i got a job in different sector and worked period jan11 to apr.13. during this time i get completed my b.com in 2012. and i have joined in accounts deppt. in Jun2013, working till date. i want to know that i have mentioned my accounting exp. when i got in Sep07 to jun09. in my resume. can i show that exp. or not. and should be mentioned only present exp. in accounts which is frm jun13 to till date in my resume. pls. suggest me.

A Ltd owns 80% shares of B Ltd and B Ltd owns 85% shares of C Ltd.
Proposed Dividends of the 3 Companies are:
A 100000
B 60000
C 40000
Parent Companies have included Proposed Dividend of their subsidiary in their Debtors.
What can be the correct treatment for the above situation in Consolidated Financial Statement of the group?
Kindly elaborate upon Analysis of Profit, Minority Intt and Consolidated R&S as well.

The detailed question is in the link below:

http://wikisend.com/download/194604/Test_Financial Reporting _30th Jan_2014.pdf