What is the treatment in accounts if company paid ta and da exps for .in which account head exps shown?

An Excise dealer has issued invoice to it's customer. However the goods are issued as free samples.

The dealer has issued an invoice showing net amount Rs.0.48 and vat@ 5% Rs.0.06.
In the same invoice the dealer has shown excise duty of Rs.840, however the total bill amount shown is only Rs.0.54.

Can the purchaser take benefit of the excise duty shown in the bill, even though the amount of excise duty is not included in the total bill amount?

What accounting treatment should be given for this transaction in the books of:
1. Selling Dealer
2. Purchasing

Hello Sir please tell me How to Calculate TDS on Salary when salary is 100000 Pm . please tell me journal entry also

can anyone send IPCC study plan for each subject

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified

Dear Experts,
Good Day.

I have a doubt mentioned below which please clarify at the earliest.

I have received a bill for the services received for Rs.900000/- & S.T @ 12.36% Rs.111240/- Total = Rs.1011240/-. When I make payment, on which amount I should deduct TDS? whether on taxable amount Rs.900000/- or total amount of Rs.1011240/-? Kindly clarify. Thanks in advance

M.Chandrasekharan

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified

I AM LOOKING FOR A GOOD HOME TUTOR FOR IPCC-AUDIT & ASSURANCE AND IT & SM..IF ANYONE KNOWS A TUTOR PLEASE PROVIDE ME THE INFORMATION TO CONTACT HIM/HER.
WITH REGARD

when 2 nd floor is constructed on the same premises of the firm name , what will be proper account name , to capitalized the all expenses for creation of the 2 nd floor on warehouse premises ?

is it right ?
L & b :
warehouse
Purchased cost xxxx
Cost of improvement for 2 nd floor .(currently ) yyyyy


pl guide me on the basis of accounts and income tax point of view?

DEAR SIR

when purchase ogs bill of A company wrongly taken in B company. now return filling and after two month it realise now c form of these bill issue in B company so how to cancel that c form and it taken in A company and issue new c form in right company

sir please give me suggesions


thanks