Hi all,

Can anybody instruct me how to delete deductee entry in NSDL conso file downloaded.(Q3 FY 2013-14 ). By mistake one extra entry has been passed and it is connected to Quarter 2 Challan. How to delete this entry. by either relyon or RPU?

Why closing stock never comes in trial balance and only opening stock is shown???

dealer has given service and spare parts but in that invoice is not mention the spare parts value for this vat output is applicable, if is it how much vat output we can claim.

thank you sir/madam

Hi friends
fire extinguisher is it comes under office equipment- fixed asset.
or any other

Hi

1-May-13 Bought a horse for transportation of goods Rs. 250000.


23-Apr-14 Horse died. Rs. 5000 is recovered from the sale of its carcass.

What will be the journal entries on 1-05-13, 31-3-14 and 23-4-14.

Any depreciation?

thanks
shivani
shivaniadream@gmail.com

Can any1 provide me details about Part time COP.. Presently I m doing job and want to apply for part time COP, what are various requirement i need to full fill, which form i m required to filed any other matters relating to same

Hi
I have made central sales@2% and also collect the CST from my parties@2% but C Form was not received till now and party is ready to pay The Remaining Tax (5%-2%) with interest, and i am having input tax credit .can we adjust the Remaining Amount of Tax For which C form is not received from input Tax Credit or we should pay it seperately?

on of my supplier is making invoice for Repair material+service charges & he is charging service tax for all amount i.e (repair material+service charges), is it correct?

Can you explain please what is the garner v/s more judgment
What is the treatment for that while accounting

Dear Sir/ Madam

our company manufacture
1. finished goods
2.manufacture some material which used in manufacturing of other finished goods by other company.

We calculate the turnover 1.5 crore for both products and we charge 1% excise duty on 1st product and 2% excise duty on 2nd product without cenvat credit.

Now we find that our 2nd product is not excisable, no need to charge 2 % excise duty. but while calculating 1.5 crore exemption most sale is of 2nd product only , the 1st product sale was only upto 50 lakh.
then now is we require to pay 1% excise duty for 1st product if we not cross the 1.5 crore limit for that?

We have filed return for Oct to Dec but with this query not filled return for Jan to march so what should we can do now?


please reply as early as possible