dear friend can you please ask me the meaning of mobilization advance.



thanks

hi sir,

If company hiring director (employees) spend his personnel money to company i.e. expenses of the company paid by working director hi is not a owner of the company but relation have with partner of the company (under LLP act).

how can accounted these issue

dear sir.. I have a confusion regarding AS -19 .I.e I m auditor of volkswagen cars showroom . today m considering their balance sheet of privious year then I observ that in their balance sheet they not mention regarding any property on lease . please give me answer that they have to disclose it or not. they receive asset without any furniture they brieng their own.

Trader imports goods & pays CVD on that. at the time of selling he pass on the credit to buyer.
My query is trader has to show CVD amount in separate ledger in case if rate is inclusive of CVD?
is your answer will be same if rates are exclusive of CVD?
Any special requirements in this case with regards to MVAT for eg. we have to show basic amount separately & CVD separately?

Hello sir/madam
I have one dought my boss give me the only pass book he tell me to prepare the income & expenditure account in excel sheet.I have only bank pass book so how to prepare income & expenditure account
in excel sheet please tell me.

Sir, i am in accounts departmment i want to know if one is not receiving payments but have to pay off to the creditors.so can we withdraw cash from capital?if yes, so by what limit?if no, so what to do in that case?


please do needful

hello I am accountant in construction company, I have query about vat refund, we are pay our input vat at time of purchase any materials, but our client is already deduct out output vat in our work contract bill, that time how to refund credit vat.

dear sir, bymistakely I have upload the sheet for C form with wrong TIN no. of supplier now supplier does not agree and send back the C form for correction the TIN No. please advice can we change the TIN No. on C form

If, at the end of the financial year, unable to track a receipt, as to from where it has come and for what services, what entry should be passed during the closing of accounts.
Pls adv.

Thnx and regards
Gurvinder Singh

In order to reduce profit in manufacturing concern can we reduce stock or increase expenses or any other alternative
after all it has implication on tax

Please suggest