If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?

i m ipcc student .which additional book should i purchase for "costing &financial management"?

Can any one give me a detailed note of preferential voting rights

Dear experts

Could you please let me know the language of certificate regarding 'opening balances' and 'balances of Debtors & Creditors' to be obtained from a proprietorship concern for the purpose of tax audit. The assessee is for the first time under tax audit.

Thanks in advance

b/d c/d
debtor rs.132500 147500
(-)provsn rs.20,000 25000
debtor goes bad 70,000 .will the (a)open.&clos. balances r shown IN SCHEDULE SHOWING W.CAPITAL CHANGES,if yes (why). can we show only balance in figure amt. of DEBTOR A/C in CHANGES column of w.capital statement . plz tell me what will be the corret treatment of it while making fund flow statement.


if we take difference of opni.& closi balances debtor ,
what will be done for bad debt & provision made for d.d. of current year in PROFIT & LOSS ADJUSTMENT A/C?

suggest me tutors 4 CA final's all subjects
all d options available n d best one shud also be mentioned with the alternatives available
reply asap

Dear Mr. Ankur Garg,

Dear Sir,

Please provide me the notes for CS Executive Programme. my e-mail id is biren565@gmail.com.

Thank you.

dear friends,

i have completed ma CA. After looking in to the current job opportunities it seems like its better to be in fund management field rather than typical audits and accounting.Kindly let me know any of the course which help me to understand the field in much better manner. Whether our Institute (ICAI)offers any of such type of courses. kindly let me know. i will be very thankful.

thanks & regards

kamal jha

SIR,
A PERSON HAS A NURSERY AND FROM IT HE IS SELLING PLANTS. NOW HE HAS NO ANY OTHER INCOME. WILL THE INCOME FROM THE BUSINESS BE TOTALY EXEMPTED?

Dear Experts,

We need your urgent attention here for the following matter -:

We exported some goods through our company in Jan 09 and Feb 09

Now our customer wants return some goods due to Quality Control Rejections.

Our customer wants us to issue some credit notes due to the amount of USD 25,000

How can we show the entries to the books.

And to what Invoice nos we show credit note as ?

Please help ?