Respected sir/madam,

1.)please let me know how to calculate deferred tax asstes and liabilites in the accouts.

2.)what are the items that need to be considered for the calulation.

3.)what is the accounting entry.

4.)how much deferred tax asstes and liabilites need to be recongnized in the profit and loss account.


please clarify my queries as soon as possible. i am in urgent need.

i want to get the summary notes of AS-15,22,30,31,32
please guide

Whats the difference between?

I just want to know my profile or position in Accounts Field as i do Sale-Purchase Entry,Auditing,Bank Reconcillation,C-forms reports making,Issuing C-Forms,Making Quotations,Preparaing Documents For Sales tax Return.

Dear Sir,

(1) If a Comapny falls under two categories of Cost Accounting record rules, do we need to prepare as per both ?
[Ex. CARR for Chemical & Bulk Drugs)

(2) If out of these two types of products one is Main product and another one is By Product. Then also we are required to prepare records as per both ?

fact:-
assessee is engaged in the trading books.
there is non move/slow moving items hold
at warehouse.

As per as-2 it should value at lower of cost & NRV

query:-
how to judge the net realiable value?
which are the source to determineNRV? OR
WHAT ARE THE PARAMETER to judge the NRV?

how to account credit card sales in sales register and in tally when amt deposited after 36 hrs.


for eg.goods sold worth rs.500 on credit card swap.
on the 2 nd day, rs.499 is deposited.

how to give effect of above entry?

please tell me the simple technique of reconciling debtors and creditors. this is my email address : bipinpandey1979@yahoo.com

if you give me some example along with attach files, it will be very useful for me.

One of the company is incurreing expenditure amouting to Rs.2 Crore on plantation at factroy premises.

Whether this expenditure should be treat as revenue expenditure or capital expenditure.

Ek machinery sale ki 30 lakh ki but dono party 28 lakh me full & final Payment man gai to 2 lakh bal ka kya hoga treatment?