We charge 8.4 service tax from out customers on room rent as we get 40 abetment. We have to pay 14 service tax on other services such as Taxi services, commission etc. Can we claim input of this 14 service tax payable from the 8.4 service tax collected even though we are claiming the abetment of 40?

hi what is difference between sundry creditors and trade creditors

Sir,
for y.e.31.3.14 there was no need to prepare cash flow, now under ca 2013, it is required to prepare it. Should we required to give previous year figures along with figures of current years cash flow figures?

previous year deffered tax asset:25899.35

Current year depreciation as per I T : 209,501.75
current year depreciation as per companies act : 420,837.06

please calculate current deffered tax.....

On 01-04-2005, 5% cumulative preferance share capital is Rs.2,00,000
equity share capital is rs.5,00,000
During the years 2004-05 and 2005-06 the dividend declarations totaled rs.8,000 and Rs.16,000 respectively. what is the amount of dividend paid to equity shareholders for year 2005-06 ?

A and B sharing 2/3rd. of profits of the firm and C and D are sharing in the ratio of 3:2. find the ratio of A:B:C:D.

Dear experts, our company is a manufacturer of commercial kitchen equipment. We use different products for one item and we purchase with VAT 5%. We also sales including 14.5% tax. As a manufacturer , do we have to pay for excise

If we provide service to our clients and the total billing exceeds 10 Lacs then do we need to register and pay service tax?

Will service tax limit be calculated individually on each project or after registeration it is taxable on whole ( all projects)

Regarding rent payment we calculate the limit individually for each rent agreement for service tax payment and if it exceeds the limit of rs. 10 lacs we pay service tax

bank purchased building in Nov. 2014 -bank paid rs.60,000 to municipality for their name on PTR -bank destroy building & reconstruction is going on from basement level now the question is 1)what is the effect of charges paid to municipality? 2)is it necessary for bank to charge the depreciation on that charges as building on march 2015? what is account entry & the effect...explain

What is auto sweepin bank? In which group, this ledger should be opened, under Bank Account or current Assets or current liabilities?

Please help