Anonymous
04 January 2012 at 15:18

Cma

wht is CMA



Anonymous
04 January 2012 at 12:17

Interview query

what is pre- operative exp, & what's difference beetween preliminary difference



Anonymous

eg; i am paying rent of 100000 for the month of jan,12 on 2.1.2012 as an advance so i am booking entry as

Rent a/c dr
to rent payable
( Entry Booked)

Rent payable dr
to BAnk
to tds
( Payament Made0 both the entries were made on same date.



so my doubt was i have to book that expenses as prepaid or not if yes pls suggest me a entry and its effect on balance sheet


sapna agarwal
03 January 2012 at 22:26

Lic treatment in proprietorship firm

Please tell full treatment of LIC premiums as well as LIC maturity amount received in case of propritorship firm. What enrty to be made in tally in both cases.


Neha Agarwal
03 January 2012 at 21:19

Tally entry of shares

If 200 shares of reliance industries are finished (demerged) and formed into 100 shares of reiance power then.....How it should be accounted in tally...???

Whether through stock journal or through journal voucher...

& then after preparing capital gain chart how should i able to reconcile my profit...??

Please help me...



Anonymous
03 January 2012 at 17:47

Bed debts

My Company was paid sum of27794 to another employee as advanced on 25.03.10 but he left on 01.4.10 . he said i will not pay that amount
Can i treat this amount as bad debt


Durga Das
02 January 2012 at 22:01

What is form e

Pls let me know about form E, form F, form 38 etc


Dhanapal

Dear sir,

I want to know the exact entries for the followings:
1. If we deduct the TDS what entry to be made?
2.what are all entries to be put regarding excise Duty? (Please explain the logic too)
3.What are all the entries to be made for the Service Tax and VAT and Credit taken subsequently? (Please explain the logic beyond this entries)

Please tell me the Form name to be used for filing Service Tax, excise duty and Sales tax return?

Advance Thanks sir.

Regards,
Dhanapal.


Anu Verma
02 January 2012 at 15:20

Po vs.non po

HNYear all frnd,

wats diffrent between P.O and NON-P.O.????

reply must

regards

Anu Verma


Natarajan
01 January 2012 at 21:48

Processing charges by banks.

Normally Processing charges for term loans being charged by bank while disbursement at 1% along with upfront fees. But now banks are charging this processing charge at 1% on the outstanding amount on the term loan balances also in the subsequent years. In my view this is wrong. Do you have any RBI circulars to avert such charges? or is it correct that the banks debiting in our Termloan is right with processing charges every year till the repayment of the term loan?

please clarify with RBI circulars
natarajan.R.udumalpet.






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