Gajjala Satheesh

Dear Sir / Madam,


I have a small doubt my company is a Private Limited Company. Our MD is drawn Rs. 47,50,000/-. If we show the same amount is Final Accounts, what will happen.


Is there any particular amount for Company Md or Managing Partners Drawings amount.

Plz clarify my doubt.

Thanks in advance.


amit
10 May 2013 at 16:36

Property sale

Hello sir

My father has to sale our home at rupees 1800000 lac and we have pur home at rupees 2600000 lac

Kya is per koi tax lagega
Dusra home bete ke name per he



Anonymous
10 May 2013 at 16:16

G mail feature

How can we know that receipent of e mail has read our mail ( we are using g mail )



Anonymous
10 May 2013 at 15:59

Deprecation on car

Dear Sir,

As per books we have sold a old car 28.09.12 for 1,10,000/- and got a new car on 29.09.2012 for 787173/- F.Y.2012-13 please guide for deprecation entries.



Anonymous
10 May 2013 at 15:53

Excel formula

I have a sales data. This data contains the daily sales.
I want to find out the sum of the sales for a particular period within the data.

Eg. sales for 1st to 30th April is given.

I want to find the sum of the sales for 1 - 7 April, 15-25 April.

Kindly help.


ravish agrawal
10 May 2013 at 15:51

General

can a chartered accountant form a proprietor ship firm when he is paid assistant in another firm.


uma..
10 May 2013 at 15:38

Service tax

Invoice

expenses incurred on behalf of client 10000

service charges 1000

total amt reimbursed 11000

My question is whether service tax has to be charged on Rs. 1000 or 11000


Nandakumar T S

Is TDS applicable while making a Foreign Remittance from India on a Service Contract Invoice,payee Corporate refuses to lose any portion on Gross Invoice Value, stating deductions is inacceptable & is not applicable on their land in any form.
Country under discussion is The Netherlands

Nandakumar, BLR


Ajeet Kumar Pandey
10 May 2013 at 15:29

Commission receivable

Dear Sir,
Please advise to us how I maintain journal entry of Commission Received & Commission Receivable A/c in Tally ERP9.


uma..
10 May 2013 at 15:08

St on reimbursement of expenses


reimbursement of exp 10000
service charge 1000
total 11000


My question is whether service tax is to be charged on 1000 or 11000 ??






CCI Pro



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