This Query has 3 replies
What will be the accounting entry of TURNOVER DISCOUNT made by party against purchase of pig iron.
This Query has 4 replies
I have business loss..can i calculate defeerred tax ?;
This Query has 6 replies
When are revenue stamps required to be attached on Vouchers?
Is it required only when payment is made in Cash exceeding Rs.5000
As per which Law/Regulation such practice is required?
What are the benefits of such practise?
This Query has 1 replies
whether export sale should be booked on FOB or CIF price, when invoice is prepared on cif.please tell me relevant AS requirement or guideance note req or any other?
This Query has 9 replies
i want to know what is the logic behind creating deferred tax assests and liablilities
This Query has 1 replies
hi,
DISALLOWANCE U/S 43B & 40a OF INCOME TAX OF CURRENT YEAR WILL BE TREATED AS DTA & SAME IS BEEN CONSIDERED FOR CALCULATING DTA/DTL. SIMILARLY WHETHER DISALLOWANCE OF PREVIOUS YEAR ALLOWED DURING THE YEAR U/S 43B & 40a IS TO BE CONSIDERED FOR CALCULATING DTA/DTL? IF WE DONT TAKE PREV YEAR DISALLOWANCE, THEN HOW DTA WILL GET NULLIFIED IN SUBSEQUENT PERIOD RELATINNG TO SAME COMPONENT? SINCE DTA/DTL ARISES ONLY FOR TEMPORARY DIFFERENCE & IT SHOULD BECOME NULLIFIED SUBSEQUENTLY..
This Query has 1 replies
Dear Sir,
We are in agri export business.In the next year we are going to do a fresh grape export project.
I like to know what are the documents are required to be kept for purchase of grapes,sale against rejection due to bad quality,purchase of packing material,stock register grapes & packing material,making payment to the farmers and various export documents.
Also give details of contents & formats for the same.
This Query has 1 replies
case study
fact :assessee is in the business of selling paintings
Querry ; catalouge printed to distribute to the visitors for showing them what is in our gallery so where it should be disclosed i.e wether in advertisement or sales promotion or printing charges
please reply urgent
WHAT WILL BE ITS EFFECT ON FBT
This Query has 5 replies
Sir,
Do we need to keep RECEIPT book for domestic customers and international customers? If so in which law and section please.
Thanks & Regards
Hari.
This Query has 5 replies
Can the capital come on the Assets side in case of a Sole Proprietorship Business?
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