ROHIT
This Query has 1 replies

This Query has 1 replies

30 June 2012 at 07:52

Accounts skill improvement

How to improve knowledge on Dvat , Service tax , tds rate and filling return of tds, service tax and excise and deduction under various sections. Tell me a good medium to increase my knowledge.


sandeep
This Query has 2 replies

This Query has 2 replies

29 June 2012 at 22:08

Pf withdrawl

Hi,

If I leave the company & decided to withdraw my PF.

Will there be any deduction from my actual PF contribution.

e.g. My Contri 5000 + Employer 5000= 10000

Will I get 10000 or will there be any deduction & if yes how much.



Anonymous
This Query has 2 replies

This Query has 2 replies

29 June 2012 at 20:08

Financial statement

To prepare the financial statement of account of Travel Agency which format is used??? whether Trading and P&L A/c., Income and Expenditure A/c. or Reciept and Payments A/c. for the F.Y.2011-2012??


sandeep
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 19:19

Accounts finalization


Hello

What is mean by accounts finalization and what are the different activities/functions involved in it.


Venkatesha.J
This Query has 2 replies

This Query has 2 replies

29 June 2012 at 17:17

Tds..rate ........?

1 )the trust is making payment to an individual( ragu ) for maintaining training team but he is not covered under payroll. can the Trust treat him (ragu) as contractor and deduct tds at the rate of 2% .....
2) since payee(ragu ) is an individual can the trust deduct at the rate of 1%....


Roopali Jawa
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 17:14

Debit note

suppose Co. A issued debit note to a party for purchases made, and as a part of accounting issued debit note through tally.
Now Co. A wants to give debit note to co. B which is d group co. of Co. A can any1 help regarding wat kind of debit note shud be issued manually or thru tally?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 16:36

When to book expense in books

MY COMPANY EXPORTED GOODS IN MARCH 12. C&F AGENT SENT US HIS BILL IN APRIL 12 WHICH INCLUDES DETAILS OF ALL THE EXPENDITURE INCURRED BY THEM ON BEHALF OF US.

WHEN SUCH EXPENSES ARE TO BE BOOK ? IN MARCH 12 ITSELF BY FOLLOWING MATCHING PRINCIPLE AND AS 29 OR IN APRIL 12?


Sarnaik
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 16:04

Banking company

What is the Difference between the Cash Reserve & Statutory Reserve in respect of Banking Co.?


akash gupta
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 12:18

Revised schedule 6

what is the treatment of proposed dividend under revised schedule 6


Sandeep
This Query has 1 replies

This Query has 1 replies

29 June 2012 at 11:08

Ppf a/c.

Dear Sir, I want to know that, it is possible to open more than one PPF A/c.






CCI Pro



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