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.

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.

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

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

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

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

reimbursement of exp 10000
service charge 1000
total 11000


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

Dear Expert,

We have recd a bill from TCS, where TCS has charged the Service tax and VAT on basis value,

I heard that there is case of supreme Court, therefore TCS has charged the Service tax as well as vat on Basic value

I dont understand how they considred the one value of goods as well as service.

bill as follow:-
Basic :- 100/-
VAT:- 12.5/-
Service tax :- - 12.36/-

Gross :- 124.86/-


could you please provide the case


regards
Nilesh

who issue C-form and why c- form is required waht is use of C-form in practice.

Sir,
Auditor Fees
We have taken provision of Statu. Fees amt of Rs.10 Lakh in March 2013 but practically bill received with bill date 10.05 but we have not deducted TDS on provision. Can expenses is disallowed in last financial year?