Accounts QnA [Resolved]

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

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?