Anonymous

Hi,

There is an Expense of Rs.100000 for which bill received in 29/03/2012, but exp. is related to May,2012, also for which payment is made in May, 2012.

So, any entry require to be pass in March 2012 as the bill date is 29/03/2012.


DEEPAK KUMAR
03 July 2012 at 15:34

Brand valuation

what is the diffrence between goodwill and brand pls reply


Hiren Bhandari
03 July 2012 at 12:27

As-11

As per AS-11 change in foreign exchange in long-term monetry assets (fixed assets, long term liabilities) in cost of fixed assets at the year end.

My ques is this that whether dep has to provide on that addition (due to adding/deduction for exchange difference)



PLZ its imp.


Sharwan Baluni
03 July 2012 at 12:03

Value of sales and purchase

Does freight inward and labour charges paid by purchaser for trading or manufacturing is included in purchase value as per AS 2. If yes then why it is shown as separate expense under head "freight inward" in P&l Acc.

Does sales expenses is deducted from sales. Is there any guidance note or AS on it. AS 9 does not provide value of sales.

Please clarify


Shruthi Shetty
03 July 2012 at 11:56

Revised schedule vi

Where will the increase in WIP appear in revised Schedule VI which was appearing as a Income item in the last year Profit & Loss A/c?



Anonymous
02 July 2012 at 19:49

Procedure of filing vat.

I am from Delhi and I want to file VAT return online because i know nothing that how to file VAT return so i am seeking help from someone who could guide me in filing VAT return online..please someone explain me..

thanking u


Mugdha
02 July 2012 at 18:33

Capital gain & loss on mutual fund

Dear Experts,

please guide me how to calculate long term& short term capital gain & loss on Mutual fund ?



Anonymous
02 July 2012 at 18:02

Unaccounted sales

DGCEI SEARCH HAS BEEN CONDUCTED IN A COMPANY IN THE F.Y 2010-11 AND UNACCOUNTED SALES HAS BEEN FOUND. FURTHER THEY HAVE TAKEN CHEQUE FOR RS 20000000/ AT TIME OF SEARCH. IN THE F.Y 2011-12 COMPANY HAS ACCEPTED THE UNACCOUNTED SALES AND PAID THE EXCISE DUTY LIABILITY THEREON. HOW TO DISCLOSE THE SAID SALES IN THE COMPANY ACCOUNTS IN THE F.Y 2011-12. what is the duty of auditor


MD.AKHTARUZZAMAN ANSARI
02 July 2012 at 16:21

Bad debts

What is the rule for treating Debtor as bad debt. For how much yr bad debt will be written off.


Tapash Kumar Biswas
02 July 2012 at 14:17

Pf settlement

I need to pay cash to some of our employees for P.F settlement. How can we treat this payment in our Books of Accounts ?

Please note that , I don't deduct any P.F amount from his salary.

Need EXPERTS advice at earliest. Thanks in Advance.






CCI Pro



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