manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge by Ganeshbabu K on07 August 2014 Dr.Manpower Charges A/c 100000 Dr.Service tax input A/c 12360 Cr.Manpower Contractor name (balance fig) Cr.TDS Payable Contactor 194C 2%/1% on 1lakh but under reverse charge we have to pay 75% service tax to directly govt. in this case how can we pass above entry

Deferred tax liability of last year which is stand on b/s how to adjust this year..

what is the date of ipcc may-2014 results??

Dear Guru

Asset was commissioned in 2012 but not accounted in books during Asset verification in 2014 asset was found as not accounted in books how treat the depreciation
Options:
1) Calculating depreciation from 2012 to 2014 and charging it in current year
2) Charging depreciation in remaing life of the asset
3) Any other way.


Please

I m planning to buy scanner for Finsncial reporting !.!Is it worth buying it ?.?Please let me know

The person who already have his PAN. Is he allowed to take another pan?....

Dear experts

A client of mine a .com company was incorporated during the start of 2013. Till date the company has not started revenue generation. The company is still in the process of developing their website by feeding data and marketing for customers. Kindly help me out with the accounting treatment of expenses incurred like rent, salary etc., till date.

friends, pls tell me company balance sheet is rounded off to nearest 100 or 1000 or 100000 rs.

In which Head the creditor will be shown in balance sheet if he is paid in excess of payment due from him and account books shows debit balance at the end of financial year.

please tell me cma data detail and its format
and stock statement