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I work in a private firm in Hyderabad. Having experience of around 15 years in finance. My age is 48 years. Worked not only in one company , changed jobs due to lack of efficiencies & satisfactions . Staying in Hyderabad since last 8 or 9 years. Presently working in infrastructure co. since 4 years
HSN Code mean Harmonized Commodity Description and Coding machine, additionally called the Harmonized machine (HS) of tariff nomenclature is an across the world standardized machine of names and numbers to classify traded merchandise. these codes are essentially used to restore rate of tax on numerou
My client refuses to give c forms inspite of repeated follow-ups, and sales tax authorities are sending notice for payment for non submission of c forms, how is it possible for me to pay for every defaulter. can someone give me a solution please
Hi Freinds i am uploading two PDF files i have made that files for entries in Tally from beginning to end. The difference in that two files is only in one file is having purchase entry with freight charges payable to same party to whom we purchased Goods. And another file is having purchase entry wit
I would like to ask you one question regarding tally version 5.4. I am passing purchase entry in tally and i want to add freight charges in that can you check below entry is that correct configured in tally Purchased From ABC CO Item. S.No Item Name Qty Rate Amount 1 Saree 1 2500 2500 2 Shirt 1 250
Greetings all, We are based a small business unit in middle east. management decided our company merging into a large company in similar industry. If we will go with these decision, what proportion of shares will our shareholder get after merging to a large company. Asset value and capital of our compan
How to pass entry for Rent payable with TDS & Service tax We are running a garments company in chennai. our Rent amount for the month is Rs 150000 am i have little bit confusion with this field pls help me out
hi, i work in Pvt. Ltd. Co. and we provide logistics services. My customer is deducting 10% TDS on payments, which attracts refund from Govt. each year, but now we don’t want this TDS to be deducted. Kindly suggest, is this possible ?
Greetings seniors, I am proprietor of a company dealing with exhibition. My firm taking order from companies (india and abroad) for exhibition stand construction and giving the job to foreign partners. Similarly after getting the invoice from the partners I used to remit the amount to their account
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