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I want to know about Accounting System followed by Share Trading Companies regarding book keeping,P&L,Balance Sheet etc.
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hi,
DISALLOWANCE U/S 43B & 40a OF INCOME TAX OF CURRENT YEAR WILL BE TREATED AS DTA & SAME IS BEEN CONSIDERED FOR CALCULATING DTA/DTL. SIMILARLY WHETHER DISALLOWANCE OF PREVIOUS YEAR ALLOWED DURING THE YEAR U/S 43B & 40a IS TO BE CONSIDERED FOR CALCULATING DTA/DTL? IF WE DONT TAKE PREV YEAR DISALLOWANCE, THEN HOW DTA WILL GET NULLIFIED IN SUBSEQUENT PERIOD RELATINNG TO SAME COMPONENT? SINCE DTA/DTL ARISES ONLY FOR TEMPORARY DIFFERENCE & IT SHOULD BECOME NULLIFIED SUBSEQUENTLY..
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Dear Sir,
We are in agri export business.In the next year we are going to do a fresh grape export project.
I like to know what are the documents are required to be kept for purchase of grapes,sale against rejection due to bad quality,purchase of packing material,stock register grapes & packing material,making payment to the farmers and various export documents.
Also give details of contents & formats for the same.
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case study
fact :assessee is in the business of selling paintings
Querry ; catalouge printed to distribute to the visitors for showing them what is in our gallery so where it should be disclosed i.e wether in advertisement or sales promotion or printing charges
please reply urgent
WHAT WILL BE ITS EFFECT ON FBT
This Query has 5 replies
Sir,
Do we need to keep RECEIPT book for domestic customers and international customers? If so in which law and section please.
Thanks & Regards
Hari.
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Can the capital come on the Assets side in case of a Sole Proprietorship Business?
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working capital
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Sir kindly give me accurate definition of working capital.
Accounting of Share Trading Companies