hello sir / madam,

THERE IS ONE CREDITOR IN MY BOOKS TO WHICH I NEED NOT MAKE HIM PAYMENT BECAUSE SOMEONEALSE WILL MAKE PAYMENT TO MY CREDITOR ON BEHALF OF ME

AND THAT SOMEONEALSE IS ONE OF MY DEBTOR AND I HAVE NOT SHOWN THIS DEBTOR IN MY BOOKS AND EVEN THIS DEBTOR IS RELATED TO MY BOOKS
BUT THE CREDITOR ALL BILLS HAVE BEEN ENTERED IN MY BOOKS AND I HAVE TO CLEAR MY CREDIT BALANCE IN MY BOOKS SO HOW TO CLEAR THIS BALANCE ,PLEASE HELP

Dear Experts,

I am working in a partnership firm. one of the partner give his medical bills. My question is it is accounted in company accounts or his personal accounts? and also explain me which of the partner bills do not accounted in company accounts ?and which bills are acceptable?

Thanks in advance.

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