WHAT IS THE SPECIAL ADDITIONAL DUTY & WHEN IT IS APPLIED?

I want to know,if one company has branches and in both H.O and Branch sales are made along with transfer from head office,than in the consolidated balance sheet whether both the H.O and Brnach Stock transfer will come or not.
if they will come than the sales becames doubled.so ehat is the correct procedure for that?

WHAT IS THE COUNTERVAILING DUTY & WHEN IT IS APPLIED?

RS 6500 OR 7500 ON WHICH NO EPF IS APPLICABLE ?

plz help me i m student of pe 2 i cleared one group, and result of 1st group not good, pls recoment me good books for Auditing & Accountancy, and also please tell me about notes for auditin, i have not yet completed my IT training, i have to go for IT traning before the the NOV 08 exam pls help me

Sir,

I would like to know whether following statement is correct or not

1.If one SSI excisable goods turnover in PY is not excceding 4crores,then it is fully exempt from Excise duty.

2.If one SSI excisable goods turnover in is 10crores,then 1st 1.5crores is fully exempt from Excise duty and the remaining 8.5crores is taxable at appropriate rate.


Further it is requested, which oragnisation shall be considered as SSI for the purpose of availing exemption under Excise Law.

yours faiyhfully

G Ramesh babu

Sir,

Pl advise me whether following statement is correct or not

1.For calculation of Excise duty, we should not considered the amount of frieght and insurance(transportation charges),only Exworks price shall be taken in to account.

2.For calculation of CST,we should not considered the amount of frieght and insurance(transportation charges),only Exworks price+Excise duty+EC+SHEC shall be taken into account.

3.For calculation of VAT,we should considered the amount of frieght and insurance(transportation charges)also.,i.e., Exworks price+Tranportation charges+Excise duty+EC+SHEC shall be taken into account.


yours faithfully

G Ramesh babu

hi
i want to know whether the exchange rate differnce between the date of purchase of a fixed asset and the balance sheet date can be adjusted in the book value of the fixed asset. can the Depreciation on the additional amount(If it is profit) can be charged to P&L account? The purchase cost is not paid till the close of the year.What is the correct Entry to be made as per AS 11
Kindly guide me.

Suppose I am following the intrinsic value method of accounting. The market price on grant date is Rs. 50 and the exercise price is Rs. 15 resulting in an intrinsic value of Rs. 35. However, before vesting / before exercise the Company decides to change the exercise price to Rs. 20. How does this chenge affect my accounting? Also, what will be the scenario if the exercise price is now revised to Rs. 60.

My question is : I am a salaried question and company has given me a package of Rs. 3.50 Lacs per annum as Cost to Comapny. Accodingly company giving me a monthly Salary Rs. 25000.00 and deducting PF both sahare Emloyee and Employer share from my salary . I want to know under section 80C is both share of PF allowable to me or not. Please clarify me. Thanks