Accounts QnA [Resolved]

All Resolved Open

Sanjoy Paul

This Query has 1 replies

04 February 2016 at 00:06

Regarding interstate purchase and sale with the state

Dear Sir,
I m a retailer, I have made purchase from kolkata,(Inter State Purchase) I will sell retail, should I issue C form,
At the time of sale should I charge vat from customer because it is sale in within the state

Kunal

This Query has 3 replies

04 February 2016 at 00:04

Secured loan

if secured loan taken from bank but it skip in balance sheet...what will happen or shown only 50% amount of the loan..is it valid

Rajat Khandelwal

This Query has 1 replies

03 February 2016 at 22:24

What is meant by liabilities

what is meant by liabilities

abdul saleem

This Query has 5 replies

03 February 2016 at 17:56

Termination of articleship during first years

I had completed articleship first 6 months. I need to take termination from my principal. So, please tell me the procedure Plz plz

Sreejith. M

This Query has 1 replies

02 February 2016 at 17:31

Confusion to take the item as asset or expense

Our society has Purchased Alkosign make Magnetic White Board costs Rs.4200/- and 3 leg stand Rs.2900/- I have to take the same as asset or show it as an expense ?

riddhi

This Query has 2 replies

02 February 2016 at 16:37

Service tax

If office is given on rent by individual to a pvt ltd company then how will service tax be calculated ? should we consider the limit of Rs. 10 Lacs of Individual and accordingly deduct tax? as the company is not yet liable for service tax and has not yet registered for it

Sreejith. M

This Query has 2 replies

02 February 2016 at 14:29

Tds on airconditioner taken on rent

Air conditioner taken on rent is coming under 194 C or 194 I ?

Tanish gupta

This Query has 1 replies

02 February 2016 at 13:29

Advance tax

how is advance tax treated in cash flow statement?

Anonymous

This Query has 5 replies

02 February 2016 at 12:32

Should freight transfer to purchase account

Sir Should i Transfer the Freight Charges in Purchase account as the Service tax is exempt if freight amount is directly paid to the Supplier instead of transporter if there is Condition in Purchases order

riddhi

This Query has 4 replies

02 February 2016 at 11:21

Tds

As per tds certificate there is minute point difference of Rs. 0.68 in one quarter . Thus not tallying as per the certificate. What should be done? Also, There is penalty for pre mature fd, what will be the entry for that in tally?