I have one bill of Supply,Installation and commissioning of Elevators/Escalators
bill amount is.
Material Amount 793608.44
Installa.& Commissioning Charges 140048.55
Total = 933656.99
Add Service Tax @ 12% = 16805.83
Add Edcuation @ 2% = 336.12
Add Higher Education = 168.06
Add VAT on 793608.44 @ 12.5% = 99201.06

Total Bill Amount = 1050168.06
I Enter This bill in my Account as
Dr P & M 933656.99+99201.06=1032858.05/-
Dr Service Tax 16805.83
Dr E.Cess= 336.12 & Dr H.E.Cess 168.06
Cr Supplier 1046926.06
Cr Tds (157358.56 @ 2.06%)= 3242/-
( Tds On Installation+Service Tax Amount)
I want to know that this is right entry or tds deducted on bill amount or Service Amount Pleas Clear this entry and tds amount.

For which purpose, Forex reserve is used?

Harvinder singh

sir,

this is ravikumar.i completed p.e.2
in the month of may2007 which was conducted by our icai.so i request u to give details.

my name is mahesh d. purwant.i passed my pee-2 injuly2007. i want to know about vaccancies in c.a. firms in pune. iam intrested in indirect tax, compny audit.
maheshpurwant86@yahoo.com

can you please sent me any site link or book which teach me how stock market work & all about it

thanks in advance

hey this is anuj jain from gwalior
pursuing ca intemedaite
mine exams r too near (nov 07)
pls kindly post mine query regarding capital structure theory.
i need full detail regarding this topic covering all theories (traditional , net income approach ,net operating income approach , MM theory and there practice problem etc.)
awaiting ur earliest reply through mail at genious.anuj@gmail.com or call me at 09827435411
your sincerly
anuj jain
CRO0177638

My company has trasfered stock from Maharashtra(Registered Office at Mumbai) to Gujarat(Branch Office at Baroda). Now, My question is Branch Transfer of stocks are exempt from levy of sales tax, Which form is required to issue, from which state, What are the documents are required for assessment purpose to prove that these transfer of goods are Branch transfer?

hi All

I AM DOING MBA from icfai so pls give me some advise to solev the numaric question of econimic like elasticity of demand, demand and supply, elasticity in perfect compitision etc.

overall i want some formulas whic is use to solev the economic numaric question

Hi,
I had passed CA-Inter,and had to join articleship and my family is in financial trouble. Now my query is;
If I go for articleship, I will just earn Rs.36000/- p.a
If I go for job I can earn more than 1-2lacs p.a.
Please suggest me..ASAP

I had seen the Video session on this web page, it was very good, does any body have the CS subjects (inter)like this.

Thanks

Srinivasan.A