are technology,skills and human resources are asset??if it so then which type of asset are they??

BEPS in case of differential dividend right

we had issued a c form to one party.they had refused to take it by saying that one bill which is entered in 2nd qtr cform should be entered in first qtr cform.what to do to rectify it?pls help

A acquire land on 1/4/1978 for rs 400000 fmv on 31/3/81 rs 700000 rs 200000 or 700000 cost of improvement on 1/7/1990. amount forfeited againest sale agreement on 31/3/95 rs 1000000 cost of improvement on 31/3/98 rs 500000 on 31/3/13 land sold for rs 9500000 require tax treatment ?

I PURCHASE GOODS FROM DEALERS & RECEIVE INVOICES FROM THEM.THE INVOICE AFTER CHARGING VAT & VALUE OFTEN ARE ROUNDED to Zero. I WOULD I LIKE TO ASK HOW TO SHOW THIS ROUND OFF IN BOOKS OF ACCOUNT. WHAT WILL BE THE ENTRY & NARRATION .Will this round off be transferred to purchase a/c. During sales also We make round off to Zero. How round off ( sales) & round off (purchases) will be maintained. What will be entrie & narrations both for Round off (purchase) And Round off (sales).I ALSO MAINTAIN ONE ROUND OFF ACCOUNT FOR ROUNDING TO ZERO FROM PARTIES RECEIVED OR PAID LESS. How this account will be maintained. will all Three accounts will be maintained separately. Please help me as I want to maintain accounts with perfection.

I want to know the provisions of tax collected at sorce on mining activity. My company carries on mining activity of limestone and the mines belong to the govt for which royalty is paid by us. the limestone is used for cement manufacturing. is my company supposed to pay tax cllected at source to the govt on the royalty amount? if yes , then am i supposed to directly deposit in bank or pay to the govt(my creditor)?

hi all, our co. is in insurance business, this fin yr our debtor deducted excess amt of tds and also issued tds certificate of that amount, 26 as statement showing excess comission and excess tds deducted , but we have received less amount as comission so what to do they are not revised their return.
Amt showing in 26 as commission--147,00,000
tds amt- 1470000

Actual amt paid- 132,80,000
actual tds - 1328000
Pls resolve the query.
we have show actual amt in b-sheet .

what is unbilled revenue in an EPC Contract. Can it be treated as current asset?.

How to determine the value of assets brought in by the proprietor for starting a business.
(a)if the original cost of the asset is known.
(b)if the original cost of the asset is not known.

we are maufaturure doing Export Sales. Some time we get advances $ (Dollar) for Sales.
My question is

in May Dollar was 54 (Assume), that time we received advances Dollar for sales, now price is dollar is rs. 64. if we sale this time for that advances, in which rate of dollar amount we consider sales. is we sales booked on that advance as rs. 54 or 64 ??
please guide us for sales treatment