Dear Sir,
Q1) we have made agreement that our Sole Properitorship firm paying money Rs.55L to a Pvt Ltd company to produce film
i just want to know is it applicable to deduct TDS on said amount?
2Q) they have paid professional fees 3L to some 3 parties.do i need to update the journal entry in my Book?
Q3) are we need to take Invoice from Said party or Agreement will be consider as invoice.
Pl Reply.
Thank you.
can anyone explain me the treatment of contingent liablity in brief
present iam going to work in a college in accounts field what type of accounts prepared what are involved in the college related accounts
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if a machine is purchased for $5,00,000 on 1.4.02 on hire-purchase basis.what is the average due date,if amount is repaid in 5 yearly annual installments starting from 1.4.03.
answer:1.4.05
can you please exlpain it how to solve?
thank you
dear experts
1.if done renovation decoration to building. For this type account how can we treat Either exp Or asset(renovation & decoration)
2. it should added to building value or capital value (please give me the detailed notes on this regard)
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dear sir/madam,
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Sir i am weak in accounts .how to possible to improve