Anonymous
This Query has 3 replies

This Query has 3 replies

13 May 2014 at 13:16

Vat rate in gujarat & punjab

Dear Sir,

we are reseller of cosmetic product im Maharashtra , now we want open our branch in gujrat & Punjab, so kinldy let me know the rate of vat for gujrat & punjab state.

thanx

Mohini



Anonymous
This Query has 2 replies

This Query has 2 replies

13 May 2014 at 11:48

Voucher entry

Dear sir,


Second hand purchase of a packing machine will come under what head in tally


Hemant kumar
This Query has 1 replies

This Query has 1 replies

12 May 2014 at 21:08

To decide my field of work

I have complete my B.COM.and due to some reason I am unable to continue my further study. I want to make my carrier in accounting. what type of job would be best for my future? if I wish to work under a C.A what amount of salary I can expect?? plz guide me!


sanjay harwande
This Query has 3 replies

This Query has 3 replies

12 May 2014 at 16:06

Depreciation

if company purchased mobile phone as a ixed asset in August month the depreciation will be on pro rata basis or full depreciation @ 15% to be calculate


SANKARA NARAYANAN
This Query has 3 replies

This Query has 3 replies

12 May 2014 at 15:45

Difference in trial balance

Trial balance error and it shows difference in opening balance . how can I intercept the particular opening balances.

The company started in 2012 2012-13 accounts not computerized manually maintained.

Inorder to arrive the opening stock entry has created so for current financial year it is showing difference.

Please advice

Regards,
Sankar



Anonymous
This Query has 5 replies

This Query has 5 replies

12 May 2014 at 15:41

Form 16

I am working in organisation from 1st August , 2013 and my total gross is exceed the exemption limit of Rs. 200000/- but taxable Amount is below exemption limt for the year 2013-14.

Can my Employer deny for issue of Form 16 as TDS is not deducted from salary this year ???


CMA Debajyoti Roy
This Query has 1 replies

This Query has 1 replies

One my client is considering this as a part of inventory. However, I do not agree with the treatment and advised to follow the chain of entries:-
1) FPS scripts receivable a/c Dr
To Duty credit script
( being income recognized)
2) FPS scripts certificates on hand Dr
To FPS scrips receivable
( Being the certificates recd.)
3)Bank/or Imp Duty paid on Machine a/c Dr
To FPS scripts certificates on hand
Please advise whether I am right in my views.
A little detail explanation will be helpful


kailash
This Query has 1 replies

This Query has 1 replies

12 May 2014 at 01:07

Discounting rate excel

how get discounting rates ans through excel


NKUMAR
This Query has 1 replies

This Query has 1 replies

11 May 2014 at 21:38

Loss from illegal business

how can a loss from illegal business be set off ?



Anonymous
This Query has 5 replies

This Query has 5 replies

11 May 2014 at 13:40

Help me with formula.. urgent pl

Dear All, pl help me with the formula,, If a peson works for 100 hours, if he gets Rs.10,000, for getting Rs.2500, how many hours he needs to work. ? pl send the reply with formula pl..... (kumar9vk @ yahoo.co.in

Read more at: https://www.caclubindia.com/forum/info-pl-urgent--291330.asp#.U28wPfmSzfI






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