Samir
This Query has 5 replies

This Query has 5 replies

I would like to know what entry i need to pass in tally when the market value is lower then the cost price and inventory control is maintained in tally


sanjeev shrivastava
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 15:07

Accounting Entry


What will be the accounting entry of TURNOVER DISCOUNT made by party against purchase of pig iron.


girish
This Query has 4 replies

This Query has 4 replies

26 October 2007 at 13:50

Deffered tax

I have business loss..can i calculate defeerred tax ?;


Dhaval Sata
This Query has 6 replies

This Query has 6 replies

23 October 2007 at 19:20

Revenue Stamps

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?


rahul
This Query has 1 replies

This Query has 1 replies

23 October 2007 at 11:15

booking of export sales

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?


hemant
This Query has 9 replies

This Query has 9 replies

19 October 2007 at 18:36

what is deferred tax accounting

i want to know what is the logic behind creating deferred tax assests and liablilities


Manjunatha G
This Query has 1 replies

This Query has 1 replies

19 October 2007 at 17:46

43B FOR DEFFERED TAX

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..


Dasharath Appa Pujari
This Query has 1 replies

This Query has 1 replies

19 October 2007 at 15:11

Required documents & its formats

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.


varun mahajan
This Query has 1 replies

This Query has 1 replies

19 October 2007 at 15:10

FBT Querry

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


P.V.HARINDRANATH
This Query has 5 replies

This Query has 5 replies

18 October 2007 at 11:46

Receipt Book Regarding

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.






CCI Pro

Follow us
add to google news


Answer Query

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details