karishma lohia
21 February 2017 at 18:37

Exam form may 2017

Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??

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Sandeep Julka

I have a query as to when a Bill should be recorded in the Books of Accounts.

Example:
Bill Received on 01/12/2016
Bill approved by CFO on 01/01/2017
Payment made on 01/02/2017.

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Anonymous

Pl explain with accounting entry,how to Zero value asset capitalised received from one branch.w

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Siddharth Gupta
08 February 2017 at 21:01

catering business

i have started a catering business (only outdoor services non AC). so i am confused that should i go for vat or service tax

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VIJAY

What if a customer pays more than Invoice, how can that amount be shown in account , Apart from freight charges and other charges. so I need to charge vat on freight nd other charges too.

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Anonymous
04 February 2017 at 10:30

Whether excise duty is part of turnover?

Dear Expert,

Please advise if excise duty is part of turnover? Say a bill is of Rs. 100/- and excise duty is 20/- and vat is 5/-. Whether turnover is 100, 105 or 125?
How to present in balance sheet. They say, it has to be shown separately, viz, gross less excise duty = net sales.
Won't it downgrade the turnover?

Please help.

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DEVENDER THAKUR
01 February 2017 at 15:09

Regarding Salary Structure of Employees

Respected Experts ! If we draw a salary structure of the employee based on the full month attendence then in case of his absents will all the components of the salary slip change including basic salary or the basic remaining same some other components will be adjusted? and what will be the effect on the PF and ESI Contributions Will these be changed alongewith or not?

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RAJA PRASAD
01 February 2017 at 09:29

CA-CPT

Respected Sir, This is my 5th attempts in Cpt. Till now I have tried many ways to bit the examination. However I could not. This is my humble request to all of you please guild me regarding this so that I will do bit the same. Your reply is really appreciated for me.

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Deepak
27 January 2017 at 21:05

Understanding cash on hand in statement

Hi, I am trying to understand meaning of cash in hand as shown in Balance sheet of a small company. It says Cash at bank Rs. 4 crores and Cash in hand Rs. 3 crores as at 31st March. Is it possible to have so much cash on hand for a company? Can a co. Keep this much cash on any date?
Appreciate your professional views.
Thx

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Subramanyam

Dear Sir's, we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted. We have deducted and paid to govt, also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors , in Audit they found us what to do know Need help on this.....

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