Under which head
Unpaid Exp like Telephone Exp, Electricity Exp, Legal Fees, Prof Fees, Transportation Ex p etc. should be classified in revised schedule VI.
Whether it is classified under 'Trade Payable as Creditors for Expense' or under 'Other CUrrent Liabilities'
is PF and ESIC applicable on over time payment??
Answer now
Dear Sir/Madam,
Kindly help me out.
My question is, we are registered dealer in Banglore under composition scheme.
So our consultant have calculated COT amount like this:-
1. Turnover (incl of tax)= Gross turnover-Payment to subcontractor
2. COT=Taxable turnover x 4%
My problem is how to adjust the entries in tally
Kindly give your valuable suggestion if any
Thanks
Is there any surcharge or cess payable on advance tax ?
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NRE account normally accepts credit only from foreign country. Whether any possibility to transfer money from NRO account to a NRE account operated in the same country.
Answer nowIs There any passing norms for the CPT? i.e is there any minimum marks have to obtain in each subject or Not???
Answer nowHi,
Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.
Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.
Please
Thanks in Advance.
Prakash Khatri
I have shares of one unlisted company. Can I get exemption under section 54F if I sell the shares in parts in three different financial years and construct a residential house.Can I take 54F exemption in all the three years in which I sold my shares and invested the gain in construction of new residential house property?
Answer nowhello. i want to know thatwhat is the total duration of company secretary course....
Answer nowhi.
a partnership firm got registered and as per the procedure we get the certificate within 6 months.
but even before we could get a certificate...the partners want to get it dissolved.
what is the process of the same...the deed has to be executed on a stamp paper ???
& is it required to be submitted to the registrar again ?
pls let me know the entire process..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Revised schedule vi