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Service tax entry
what entry to be done .....
we are a educational company and received a invoice from a company like this
service charges ===100000/-
service tax ===12360/-
total amount 1,12,360/-
We take service tax credit than what entry we have to put and tally and what amount we pay to party ////
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Whether to capitalise - epabx system purchase
Dear Sir
Our company purchased EPABX system of Rs.21000/- & Installation Rs.4494/- total Rs.25494/-
Whether to capitalise above ?
and if Capitalize then please tell the
fixed asset account name and life of the asset ?
Thanks
Arun
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Foreign currency difference
Mr. X (prop.) has open LC in foreign currency USD 1000 on 5.2.15 USD rate Rs 63.00 (suppose) on 5.2.15 and LC is due on 15.5.15 USD is Rs.61.00 (suppose).
When to book foreign exchange difference Rs.2.00 per USD (63-61)in FY 2014-15 or 2015-16.
Kindly reply on urgent
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About tally
Good Afternoon to All Experts in CAclubindia.
I am working in sub branch,
I am send tally data to head office, again they are send updated tally data to me.
How to save sending tally data from HO in Tally.
Please solve this problem.
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Please explain the term of minority interest in simple language.
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Cenvat credit on st rcm
A company is involved in provision of taxable and exempted services. 95 of its turnover is taxable turnover and hence they started claiming 95 of service tax as input.. But in the case of service received through reverse charge, they have been claiming at 100. Is this practice right??.. Please explain
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Accounting standard 4
what is the treatment of proposed dividend as per AS 4?
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