Hallo everybody,

As per assesment order if the company is paid tax more than the provision than how to adjust the tax paid amount ?

Is it a prior period item ? if not what is the treatement ?

Dear Experts

Under which head(Ledger) we have to create Entry Tax Paid on Capital good

Cash paid towards travelling exp Rs 6000/- without any supporting bill is allowable.

Please clarify

how to deal with final accounts adjustments regarding bad debts

want to ask a query Question Of CB/S that came in may 2011.
my Consolidated P&L and minority interest is coming Rs. 73820 and 52680 respectively..
But in suggested naswers of intitute its 72880 and 53620 resp.
I am not able to find my fault.
Plz thake a look at it and tell me whether my ans is also right or not

can u plz sugest me a good reference book for costing

Someone please tell me how a CC account operates. What is the cc limit, what is the margin and what is the drawing power. Please also explain me the calculation with an example.

explain the role and problems of disclousure..

Can anyone may help me out in selection of Accounts study material for PCC as i am giving exams from last 4 attempts and got failed just bcz of Accounts most of the time or i can say evrytym?
This was all due to my wrong selection of Accounts cochin classes.
Please help me for restarting my accounts studies at my own level..

in case of company..depreciation is debited in books adopting Companies Act.... but can the rate be of IT Act & not Company Act

The company has given interest bearing security deposit. Total interest for the financial year comes to 30,000/-. The same was received in May,2011 after deduction of TDS.

What entry should be booked on 31st March.2011.Also how to account for TDS in 2010-11 books and when the benefit of tds can be availed..