shares are allotted,they have given time for call payment to pay after 6 months , in this situation what is the journal entry, then allotted shares where will effect in financial statements,
what they have allotted is it calls in arrears?
thanking you sir/madam
We have Charge Service Tax on Commission to our Client, can we set off on service tax paid on Telephone Bill and other exp which we paid service Tax
Kindly Suggest me
Regards
Can I use one single series for Retail and Tax Invoice. For Example
Invoice No 01 is Retail Invoice.
Invoice No 02 is Tax Invoice.
Invoice No 03 is Tax Invoice.
Invoice No 04 is Retail Invoice.
Can I do this ?
Dear Experts,
We are manufacturer of exported goods. We have sale exported goods under rebate claim of duty and submit final proof of export. After one year the Buyer rejected our goods due to quality problem. Now we have received this consignment for payment of all custom duty & fulfill all import obligation in custom. I want to know your advice that would we reverse all export benefit and treat as export return.However we have paid custom duty.
Thanks
I am B.com graduate from Kolkata & have appeared in IPCC group I in May 2014. I want to start my articleship as paid up instead of waiting till result. Can someone suggest me few CA firms in Kolkata for the same??
which are the banking exams available in mumbai??nd wen r those exams?? is it difficult?? nd can it b done with ca-ipcc preparation??
from where to start audit ? to study
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.
Whether d signature in the PAN and in d ITR has to be same ??
Hello experts, I m appearing for ca final Nov 14 attempt. as I m on leave but my classes are going on for 3 hrs everyday till September end. plse tell how shall I plan my studies accordingly. direct taxes and audit are not covered in classes so tell me regarding the same also. Thanks
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Sir help me in advance,