Hi Friends,
I have been workinf in accounts dept since 5 years. Which cource you are going to assist me to do for better future.

Pls suggest me by considering future/current scenarios.

Thanks in advance.

Dear Experts,

Kindly guide on the ‘basic’ queries:

1. Balance Sheet,
2. Statement of Profit and Loss and
3. Page of Last Note on financial statements

Please confirm, whether ‘Place’ mentioned in the ‘BS, P&L and Page of Last Note of Financial Statements’ shall represent the Place of Registered Office of the Company or

‘Place’ shall represent the Location of the Auditor, who signs his/her Report and the Accounts.

Incidentally, I came across the Annual Report of a Cochin based Company, where the ‘Auditor of Salem’ has struck off the ‘Place: Cochin’ and changed it as ‘Salem’.

I need to understand, whether ‘Salem’ is appropriate to mention in the above said documents. Please Confirm.

Can I know the lay out of Balance Sheet confirming the ‘Place’ should be relating to the Registered Office of the Company only?

Thanks a lot.

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advance received for sale of Goods is liable to vat.please reply this question

How to calculate service tax on advance received and pay to Government , and journal entry of advance received .
suppose total advance received =50,00,000
service tax payable amount=50,00,000*12.36/112.36 =5,50,018

Journal entry in the books of service provider

Bank A/c DR. 50,00,000
To Party A/ cr 44,49,982
To service tax payable 5,50,018
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