if private limited company registered under bangalore jurisdiction. but directors are residing in maharashtra. so query is that both directors are liable to take PTEC in maharashtra???

I've submitted my form 108 ,5 days ego, I didn't get any approval from regional office regarding my form.108 .. can u please tell me how long it took to process and can I apply for examination with my self declaration even if not approved by RO but I'm submitted

Dear Expert,

I am M.com Graduate working as an accountant in trading company

I have to develop my accounting skill and knowledge

So i need to learn a accounting profeesional course
Kindly advise ?

DEAR EXPERTS,

HOW CAN I PUT THE JOURNAL ENTRY FOR EPF LATE FEE.

Working capital Management - Receivables management - calculation of Investment in Debtors formula = cost of sales * credit period / 12 but in few sum calculation - investment in debtors instead of cost of sales. they take sales value. i don't know why ? any one answer me please

Hello Experts,

My current company import vehicle items but the same are charged @ 28% GST however , when the same goods are sold in the local market the goods are sold @ 18% GST. How can we manage the same in Tally. Because when the ledger is created in Tally we would create the at 28% but while selling we are required to charge 18%. How can we sort the same?

Can a private limited company accept deposit from its distributors? If yes, then what interest should the company pay on such deposit and how much TDS shoud be deducted on the interest paid?

What if i forgot to file ESIC monthly return?
Can i file late return? if yes, then How?

Hi

I want to make credit note in tally of which i know how to make credit note, is there a way to make credit note by direct reference of Sales invoice and all the items appear on credit note, just like delivery note and sales invoice work.

whether Audit fee provision is to be made in the same year for which the audit is done in the next year .Whether it can be debited in the next year.