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what if someone wants to make payment of 130000... but cash payment limit is 10000/-... is it possible to make payment of 10000/- each day regularly to adjust t he bill of 130000
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sir,
Insurance A.c
Date particulars Cheq No . Amt Paid
9.5.16 Bank 416534 1894/-
21.11.16 Bank 425121 8278/-
13.2.17 Bank 425652 3746/-
24.3.17 Bank 425158 546/-
24.3.17 Bank 432582 4649/-
-------------------------------------------------------------
Closing Bal 19113
Please Prepaid Insurance Detail calculation
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If there is gross total income of Rs.130000 from commission from post office . And there is expenses of Rs 12000. Whether liable to maintain books of account.
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as the same items are using in tractor and bikes car etc. gst rate for parts used in tractor has been reduced to 18 % while 28% if used in other than tractors. Now will hsn code remain same or it will be changed?
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can any one guide me on Debtors risk analysis and also does any one have such a format regarding that?
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What will be account head for:-
1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Earnest Money Deposit
3. Tender paper cost
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What is the accounting treatment for non refundable advance received?
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Please tell what the journal entry of the following transactions will be in the books of Ashoka Furniture Traders:
January 31: Sold furniture to Rakesh on the list price of Rs. 10,000 and allowed him 10% Trade Discount.
January 31: Old furniture valued at Rs. 500 was taken from Rakesh in Exchange.
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Hi Experts,If a lessor has two commercial spaces rented to two different companies in different locations ,If the rent 1st one is under 10lac limit and the 2nd one also the same. My Q is two clubbed and calculate for Service tax or it should be treated individually.
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Cash transaction above 10000