Prior period expenses should be shown under which head in Tally??

"A" is private ltd. company which provides transportation of employee services to its client.

'B' is propritery firm having 5 vehicles

"A' takes vehicle of "B" on hire

pls suggest whether service tax is applicable on bill raised by 'B' to 'A'

Dear Sir,
My Employer has signed the form 102 & 103
but forget to sign the identity card and went out of station.

Can It is possible to submit the form and later on submit the identity card

Please do reply at the earliest.

Dear Experts I want to know the depreciation rate for the following fixed assets for the Assessment Year 2014-15
1) Air Conditioner
2) Air Compressors
3) Diesel Genarator
4) Hospital Furnitures
5) Interiors
Thanks in Advance

Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.

Mr. A receives rent from X @ 55125. Service Tax is also charged on the same @ 12.36%.
Service Tax amounts to 6813 (6615+132+66).
What JE will MR. A pass for booking rental income if TDS @ 10% us 194IB is deducted by X on payment?

hi sir, i had started my carrer after 12th and worked in a mfg. co. in Accounts deppt. frm sep2007 to jun2009. it was my contractual job. during this time i m doing b.com frm ignou. after left my contract job, i had no job, after some hard work i got a job in different sector and worked period jan11 to apr.13. during this time i get completed my b.com in 2012. and i have joined in accounts deppt. in Jun2013, working till date. i want to know that i have mentioned my accounting exp. when i got in Sep07 to jun09. in my resume. can i show that exp. or not. and should be mentioned only present exp. in accounts which is frm jun13 to till date in my resume. pls. suggest me.

Dear all

pls clarify

income tax for Fy 10-11 not paid,

is such amount disallow under 43B,for same financial year ,if not whether same will be dissallow next financial Year under 43B

Dear All,

I would like to know that when we are preparing the demo invoice can we charge vat tax on the demo sale invoice

Regards
Sunil

Hiiiiiii all,
What is digital signature in filing return?
How many types are there in it?
How It is used for filing return?

Can any expert explain me in simple words?

Thanks in advance