Accounts QnA - Page No 1104

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shraddha janii

12 December 2011 at 15:16

Car expense

can i capitalised repairing exps of car after four year of purchase?

suresh kumar thumma

11 December 2011 at 13:10

Dscr

SIR PLEASE I WANT DSCR FORMULAS IN EXCEL SHEET

Anonymous

11 December 2011 at 11:19

Import duty credit on machinery.

Dear Sir,

We have Purchased machinery form china and paid Import duty. can i taken credit in regular register of RG-23 C Part-II ???

Kindly help.

Thanks & Regards,

Rajendra

VIPIN KUMJAR

09 December 2011 at 17:40

Allocation of pre-operative expenses

What should be the basis for allocation of pre-operative expenses at the time of first time capitalisation.

1. Total expenses incurred on accrual basis
2. Cash expenses incurred (total exp-creditors)
3. Total expenses+allocated interest on term loan taken for the purpose of capital expenses
4. Any other basis if any.

Anonymous

09 December 2011 at 17:20

Accounting of tds

A co. has received a bill of professional fee of Rs.200000 and TDS is to be deducted @10% i.e. Rs.20000 and balance payment is to be made for Rs.180000.
I have made following entry:-
Professional fee Dr.200000
To TDS payable 20000
To Party 180000
whether this entry is wrong?

ca vijayshankar roy

09 December 2011 at 12:50

Project report for educational institution

i need a project report for bank loan to a newly establish educational institution incorporated under companies act. pls provide me the full format of project report in excel as well as guideline.

Pradeep

08 December 2011 at 15:37

Prepaid expense accounting

Sir,
The instance is
1. Advance Amount paid to Annual Maintenance Contract (AMC)
2. Contract period is 01.05.11 to 30.04.12
3. Amount paid Rs 12 lakh(100%) on 01.07.11
4. Now, Expense should be debited from july 2011 to April 2012?
OR
May 2011 to April 2012 ( Rs 1 lakh each)?