This Query has 2 replies
Tds payable Rs.8000 for the year 2013-14 paid in 2014-15 with interest Rs.500. Is this interest prior period expense .?
This Query has 3 replies
how to treat goods in transit in books of accounts , should i include in closing stock or not ?
This Query has 3 replies
WHETHER SCHEDULE III IS APPLICABLE FOR NOV 14 CA FINAL EXAMS
This Query has 1 replies
How to make free sample invoice in tally. Pleas note that we have serial number of invoices. While making invoice can continue serial number for sales invoice and what ledger i have to open and under which expanses.While making sample invoice will be created ledger for particular person to whom sending the free sample.
This Query has 3 replies
Dear sir, advance received and then cancelled due to party not visited on booking date. so which head i wil show this income?
This Query has 3 replies
The manager earned a commission of Rs.25,000,which is based on 10% of Net Profit. If sales is Rs.3,50,000 is more than purchases. No opening and closing stock.Find Direct and Indirect expenses? a)Rs.75,000 b)Rs.1,00,000 c)Rs.2,50,000 d)Not attainable
This Query has 4 replies
We have a client & the same is recording discount on Previous years Sale in this year due to the fact that approval is received in the current year.....
My question is that if the same would be allowed in the current year as per Accounting Standard & Income tax act point of View ?
Thanks & Regards
Anjana
This Query has 2 replies
basic 31020
hra 15510
conveyance 800
educational allowance 200
others 700
& under reimbursement
medical 1250
Fuel Expenses 18450
Entertainment Exp 12300
total salary 80000
is this salary structure is ok & the taxable amount will be 31020+15510+700 if employee do not have any housing loan.
pls confirm
This Query has 3 replies
what is the relation between articleship registeration date nd attemp for final exam?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Prior period item/expense