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ammy raheja
05 February 2016 at 23:22

Service tax

If my client is having distributor ship of idea cellular which provides recharges to retaillers then is there a service between distributor and company[idea)?

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upadhyear
05 February 2016 at 14:43

Rights shares

when they are entitled for dividend, in the year of issue or next year.eg rights share s issue d on 20.6.13.dividend for year 12-13 declared on 31.10.13.This dividend will be recd.on rights share s or note

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nikshit jain
05 February 2016 at 13:36

Tax applications for hotel

Dear Sir / Madam, we are in to the hotel business providing service of short term accommodation services. I just want to know, 1. What vat rate is applicable to us ? & on what amount? 2. whether luxury tax is applicable on room rent including complimentary breakfast or only on room rent? 3. whether service tax is applicable separately on room rent & food bill with taxable portion 60 % & 40% respectively ? Please help asap.

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Ranjit
05 February 2016 at 00:48

Cheque bounce

What is the journal entry of bounce cheque with bank charge in tally .erp9???

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bhumika
04 February 2016 at 02:16

Articleship completion form

what is the procedure if 3 days excess leave has been taken during the period of articleship. i submitted my completion form as per ICAI norms but when i received completion letter from icai, it shows 3 days excess leave, now what procedure j should follow to get my completion letter. please do the needful.

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Kunal
04 February 2016 at 00:04

Secured loan

if secured loan taken from bank but it skip in balance sheet...what will happen or shown only 50% amount of the loan..is it valid

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PRATIKSHA
03 February 2016 at 21:57

Loan accounting

if we purchase a new property of Rs.13,13,000 and a loan is taken for the same of Rs.9,70,000 then how to account in the books. how much the asset side should be shown and liabilities in balance sheet ???

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abdul saleem

I had completed articleship first 6 months. I need to take termination from my principal. So, please tell me the procedure Plz plz

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akbar


Dear Experts,
Kindly provide notes on above topic with consideration below condition.

The articles should be approximately of 1500 words (in a word document) and strictly in your own language (Avoid Google / copy paste from any source)

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Ranjit
01 February 2016 at 22:04

Post dated cheque

I have received a post dated cheque. Receipt Date 22-01-2016 & Cheque Date 29-01-2016 so on which date should I enter receipt voucher in tally? or how should I enter this entry?

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