Sir,
1)How can i take the service tax input credit,on the credit payment basis or all input credit basis? i am very confused in both the cases.
payment basis or input credit basis

2)Shall i take the balances of input credit like april,may in june & july. only that particular months?

Sir, Shall i take the input 12.5% against 5% & vice versa is that correct method.
another my question is input only taken on only payment input basis or all input credit basis pls help me.

How to make duplicate entries in tally.i know command ALT+2 ,but please explain method to make Duplicate entries in tally.

How to make entries in tally single mode in
contra,payment and Receipt . while making entries Like contra, payment, Receipt i little bit confused such type of entries.
Crux Which account should be Header and which account should be footer.

Dear Sir,

I hope you are doing fine.

Please tell me what is the meaning of receiveable and payable? and requested to you please give me any format for the same.


Thanks & Regards
Mohammad Rahis

hello experts i m a ca final student . although m very gud in accounts but i do commit sill mistakes in calculations n posting of amounts . i got 67 n 77 in accounts in ipcc n i think i got less marks due to silly calculations mistakes . even now when i try to solve my sums i do commit many calculations mistake m seriously worried about it. suggest me sm tips to overcome dis :) thanks

Respected Experts,
In one Granted school, they got Rs.15000 as a sports equipment fund through bank...now what book entry accountant have pass if school buy sports equipment of Rs.7000 FROM THAT SPORTS EQUIPMENT FUND...???

Thanking you..!!!

Dear sir,

please help me the Depr rate for Lockers

Regards
Dhina

what is the relevance of 44AA if 44AD is necessarily be used ?
IF turn over is 20 lakh and profit is 1.5 lakh i.e. less than 8% then a/c not to be maintained then what is the significance of 44AA. what is the significance of limit provided in sec 44AA i.e. 10 lakh or profit 1.5 lakh.

Can u tell me an example when maintenance of a/c's is governed by sec 44AA ?
(1)If Profit is 8% or more then a/c's not to be maintained. (2)If it is less than 8% and profit does not exceed basic exemption limit then a/c not to be maintained (3)IF Profit is less than 8% and it is more than basic exemption slab then only a/c's to be maintained. So this all is governed by Sec 44AD and here we can see no significance of 44AA. Can u Plz narrate me an examplw where a/c's maintenance is goverened by sec 44AA.
(Except in the case of professionals )

My company is into imports. I want to open a foreign branch wherein all sales will be done from this foreign branch and purchases will be made from indian head office. Is this possible? How do I transfer goods to the branch for issuing sales invoices or should the indian head office sell the goods to branch by endorsing the bl and then issue sales invoices from foreign branch.