Dear Experts,
Kindly brief, when I book Interest on Late payment of Service Tax if before 31st march I did not Deposit Service Tax, I depositing service tax on 05/06/2014,.

1)on 31St march or
2) when depositing Service Tax

We Are Paying the Cash to Civil work contractor for work done by him by Labor Amount is Rs.100000/- we will pay the cash to contractor then contractor pay to labour, we will receive the bill from contractor tds deducted 1% on Rs.100000/- It Is Accepted in Single Voucher or Not

dear sir we have design work and supply some visiting card to out of India so I want know this will we charge any tax on this invoic

Hello,

I am a mid career IT consulting professional (about 14 years experience) seeking to develop a deep understanding of financial statements. I am not an MBA but have deep understanding of business issues of certain sectors due to my process experience in them (IT, Energy Utilities and Healthcare).

I keen to develop this understanding of financial statements because,

1. Personally - I am interested in investing and want to read financial statements, analyze them and invest in stocks
2. Professionally - To develop a more profound understanding of various businesses, models, capital structures etc.

I need guidance on the path I should follow to develop this knowledge base in Financial statements. Recommendations of books, courses etc would be very useful. Any critique of my intentions would be helpful too.

(Just so you understand the level of my commitment to this task, I can take a sabbatical from work for a few months to develop this knowledge base.)

Looking forward to hearing from you.

if we purchase any agricultre product and use as raw material for production direct from a farmer
how do we account that raw material in our account books as we dont recive any invoice for that.
please help

If the telephone bill (Airtel)is rs. 1000 and the company makes a payment of rs.5000, rs 1000 will be expensed and the balance rs 4000 will be prepaid expense? advance? in current assets? or i will create airtel as a sundry creditor?

sir, i have sold house property in 1st june 2014 amt 25 lac, purchase in year 2009 amt 10 lac, but i am not decided amt deposit in new house property. so what date of amt deposit in capital gain account schene. if i sold the property in 1st august 2014 so what date of amt deposit in capital gain account scheme.

As Institute as notified new Companies Act rules for AS Audit and Law. When will the new material be available.in market. I hav AS book of 2012 edition will there b any major change wid respect to rules??? my attempt is. Nov 2014

Dear Sir ,

1)I have to Pay Rent Amount P.A. Rs.8.00 lac so I have to Deduct TDS 10% on Basic Amount
OR
ON Basis Amount + Service Tax Amount

Kindly Explain.... And

2)Service Tax 12.36% applicable on Amount which is Below Rs.10.00 lac OR NOT

Kindly Explain.....

Dear Sir, goodevening sir,

I WANT TO KNOW THE FOLLWOING DETAILS.

example: IAM STATED EXPORT COMPANY IN TAMILNADU AND PURCHASE LOCAL GOODS (AACHI MASALA) FROM TAMILNADU AND SAME GOODS EXPORTED BY ME,

KINDLY SUGGEST ACCOUNTING ENTRYS WITH FORMS MAY BE ISSUE TO SELLER (AACHI)

THANKING YOU