Easy Office
Easy Office


Chandan Arora
05 October 2016 at 13:30

Tds on Rent

suppose we are running two firms.we make payment of rent of A'firm through bank account of b firm.do we need to deduct tds in A's books??

Answer now

prajwal
04 October 2016 at 19:36

right issue s

I am understanding the treatment of transfer of right issues(I.e it is treated as income or reduced from cost of invt.) plz explain...

Answer now

abhirath
04 October 2016 at 00:51

Service tax liability

Sir now whatsapp is charging rs 55 per year as a charge . Now the service provider ( whatsapp ) is located in a non taxable territory and we the service recievers are in a taxable territory . Consequently, the reverse charge mechanism is applicable here . My question is , in reality who bears the burden of paying the service tax liability to the govt ? Or are these social networking sites like facebook and whatsapp are exempted from service tax ?

Answer now

v k mishra
30 September 2016 at 16:53

Difference b/n cash discount and rebate

dear sir
what is the difference B/n cash discount and Rebate.
Are they same?

Answer now

Chandan Arora
30 September 2016 at 15:15

self cheque

entry for self cheque ??

Answer now

Chandan Arora
30 September 2016 at 13:05

account to be debited

salary paid by cheque (self).which a/c to be debited?

Answer now

Chandan Arora
30 September 2016 at 11:29

A/c voucher type

payment through cheque will come under payment or journal voucher in software??

Answer now

praveen
29 September 2016 at 23:19

Accounting entry

hi sir one of the director has taken the funds from business more than his capital and quit the company Ex: His share capital 500000 but he has taken from the company is 2000000 so please tell me how to adjust the entry URGENTLY.....

Answer now

Rahul Tiwari
29 September 2016 at 09:45

Form c

Dear sir, good morning!!. sir what is form c and how can one obtain it. pls advise . thank you.

Answer now

Chandan Arora
28 September 2016 at 08:31

Cess On TDS

Hi Experts, We are maintaining our accounts in busy(old version).By default there is 2% cess on TDS on commission paid on sales 194 H and all other sections.do I need to change it to zero or it is correct?? I mean if I will have to make the payment for 2% Cess on Amount of TDS

Answer now