I am confuse betwn allowance and requisite as for children education we get 100p.m all. and 1000p.m . pekrequisite can we sum up both and max ded 1100 pm

Dear Sir,

I am handling account which a function hall

Question
1.they reg. with luxury tax
2. if some one book the hall Pay advance 7000.00 How should i take that entry in which head of account of tally
3.when actual bill raise at the time of function including the luxury tax (to pay the tax ) How should i take that entry in which head of account of tally

They need the Receipt and payment format statement during year only

Dear Sir

Our Company receives services from a Bus contractor for carrying our staff from nearby railway station to office and back.

Bus contractor raises bills to us without charging any service tax on it.
As per him service tax on total amount should be paid by us. Bus contractor has service tax registration number.

Whether this transaction comes under RCM (reverse charge mechanism)
under rent-a-cab service ?

Whether 100% of service tax should paid by us as service receiver (non-abated value)?

or

Whether should we have to pay 40% portion of service tax (partial reverse charge) to govt and 60% of service tax on the bill by contractor.

Kindly advice on the matter & oblige.
Arun

In case of a bill of exchange how a drawee and a payee can be the same person?

kindly tell me whether we have to give effect of the following in cash flow statement or not
- company decided to value stock at cost, whereas previously the practice was to value stock at cost less 10%. The stock according to books on 31.12.01 was Rs. 216000. The stock on 31.12.02 was correct valued at rs. 300000

What is the new depreciation rates for year 2014 as per companies act

hello sir

one of the my client had paid tax in april-2014 but asseemnt year wrongly shown 2014-15 instead of 2015-16 so what the advice for that?
Bank Manager had not provide any help

pls help us

thankin you

hello sir
i have regirsted my tan no in last year but i had forget that regirstration date and 12 dight regirstration no ...so that i m not able to open forom 16 so kindly inform me .
what to do for that?
we wait your valluable answer

thanking you
kamlesh joshi

Renewal charges paid for tally software will be debited to p&l or added to the value of asset...?

i m ca- final student. which area of specialization should i opt like DT , IDT etc as per present mkt conditions. further what r global career opportunity for CAs