Nilesh More (Executive) (72 Points)
19 April 2012Hi
where to be shown in cash flow statement.
| Esic Contribution of Employees | 244733.00 |
| Excise Duty Payable | 445737.00 |
| Labour Welfare Fund | |
| PF Contribution (Employees) | 877040.00 |
| Profession Tax (Employees) | 80303.00 |
| Tds on Contractors (A.Y. 2012-13) | 45793.00 |
| Tds on Professional Fees (A.Y.2012-13) | 256230.00 |
| TDS ON RENT (A.Y. 2012-13) | 45000.00 |
| Tds on Salary (A.Y. 2012-13) | 1471109.00 |
ashish gupta
( student)
(1922 Points)
Replied 19 April 2012
Classify them as expense or liability and show accordingly
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
