This Query has 3 replies
penalty and interest charges for late payment of service tax
This Query has 1 replies
hi I'm doing CA inter i'm in my last year of articleship i am physically challenged i want to know what are the job opportunities in CA most of my friendship said to write bank exams whether I can continue CA or I not
This Query has 3 replies
In previous year the company booked expenses 3 lacs (against party Xyz co. bill, but current year we return that bill after 6 months
at the time of expenses booked entry is=
Expenses A/c Dr.
Service tax Input A/c Dr.
To Party Xyz A/c Cr.
To TDS Payable A/c Cr.
Plz clearfy details with current year entry
This Query has 6 replies
'm working with Tally 9 software. i brought one home by financing company. but i dont no how to make transaction in tally. can you help me in this regard
This Query has 2 replies
Dear Sir,
What are the difference between Revised Schedule VI of Companie Act 1956 & Schedule III of Companies Act 2013, and please share the file of Schedule III for understand in details.
This Query has 5 replies
Whether administrative expenses incurred for construction of a mall building can be capitalized in Fixed assets? if yes then give me some administrative expenses examples and if No why?
This Query has 2 replies
Dear Sir,
I want to know that whether financial statments for the companies for the period commencing from 01/04/2014 onwards should be prepared under Revised Schedule VI of The Companies Act, 1956 or under Schedule III of The Companies Act, 2013.
This Query has 3 replies
Dear all
Can you please advise how the WHT paid on royalties and other reimbursables to overseas entities are booked in the hotel’s book?
Specifically, please advise
• the account being used to book these WHT payments and,
• whether these WHT are Deductions in calculating incentive fees.
This Query has 1 replies
I am paying rent inclusive of service tax so can i show the breakup of it in the entry
Journal
Rent xxx
to party xxx
payment
Bank xxx
to party xxx
to service tax xxx
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax