Ours is a manufacturing company have two units. Unit 1 has transferred goods to Unit 2 on 30/03/2013 and paid the excise duty for same and also the same has been reflected as output excise in excise records(ER-1).But Unit 2 has received goods in factory in the month of april, therefore they can't claim is as cenvat credit in the month of march due to which excise output of Unit 1 and excise input(cenvat credit) of unit 2 are showing a difference. So what will be the accounting entries for both the units as on 31/03/2013

PLease help me in calculation of esic contribution of the both the employer and employeee?

In case employee is drawing is 40,000
In case employee is drawing 13,000.

If possible pl provide the excel calculation sheet if any.

What are the frequently asked in CA firms???what type of technical questions? and what are the points they note while interviewing??please tell me and thanks in advance.

CAN A PRACTICING CA WHO IS PARTNER IN CA FIRM NOT HAVING HIS OWN PROPRIETORSHIP FIRM ACCEPT PROFESSIONAL FEES IN HIS OWN PERSONAL NAME FOR THE PROFESSIONAL WORK UNDERTAKEN BY HIM PERSONALLY.PARTNERS OF THE FIRM HAVE NO OBJECTION FOR THE SAME.

Sir,
If any percentage existed in buy back of shares

I have completed 1yr and 4 months in my firm. but now i want to take transfer in another firm and my C.A. is also agree.
what is the procedure and on what grounds i can take transfer.

DEAR EXPERT PLEASE HELP ME AND TELL ME ABOUT COMPANY SCHEDULES, AS THE DUE DATE IS COMING NEAR I NEED TO KNOW THAT IS THERE ANY CHANGE IN COMPANY SCHEDULE vi FORMAT, IF YES PLEASE HELP ME IN SENDING IT TO MY MAIL ID: ravi9849859259@gmail.com

THANKS IN ADVANCE

please explain me about the ct-1 Bond???Parties involved in ct-t...its use and utilisation

A Joint Venture Company called A prepares monthly payroll & forward to JV partners to Pay. (cash & Bank)

JV Partners are Company B & C

Company B transfers directly Bank Salary

Company B Issues Cash Salary to Company A to distribute

Company A will disburse As & When required

Company B will Raise debit note to company A for full salary (cash & Bank) after 30-40 days

I need journal entry in books of accounts of company A for 1)full Payroll 2) Cash Receipt 3) Debit Note

Hi Friends,
If i can't attend the GMCS class in prescribed time through the Direct scheme .what will be happen.