Bharat Patel
15 August 2011 at 10:57

Booking entry of 2010-11

SIR,

I HV. TO PAY SOME AMOUNT OF Rs. TO HOUSEKEEPING STAFF(CONTRACTUAL STAFF) WHICH WAS PERTAIN TO 2010-11 i.e. FROM OCT.-10 TO MAY-11. HOW TO PASS ENTRY IN BOOKS OF ACCOUNT OF 2011-12.

AND WHAT ABOUT TDS TREATMENT? i.e. FOR 10-11 & 11-12. SHALL WE HAVE TO PAY INT. ON TDS DEDUCTED FOR 10-11 & 11-12.

THANKS IN ADVANCE



Anonymous
15 August 2011 at 00:01

Primum for goodwill

When the partner admit in partnership firm and unable to bring goodwill in cash why the debited partners current aic


lav pandey
14 August 2011 at 22:54

Financil accounting

NAME OF TH BOOK PUBLISHED BY THE PAADUKA PUBLICATIONS ????



Anonymous
14 August 2011 at 22:07

Depreciation

The manufacturing company has given its building on rent.As per income tax act depreciation can not be claimed as the building not in use of company business.

Under companies act, Can we claim depreciation in books of accounts?

We if claim then liability towards MAT will reduce.

Please suggest.


Dasharath Appa Pujari
14 August 2011 at 19:59

Cost sheet

Dear All,

I'm currently working in a newly established Fruit Processing Company.We are in a bulk business of processing various fruits.Our finished products are Fruit Pulps ,juices & concentrates.We want to prepare a cost sheet of our Finished products.Pls guide me about the preparation of detailed cost sheet.


GURI SINGH
14 August 2011 at 19:46

Treatment of goodwill

when we issue shares to promoteres then we debit goodwill account means creating goodwill. What are the provisions of AS 26 about this kind of goodwill. Is it consider as internaly generated goodwill and not going to disclose it in balance sheet. Plz tell me the treatment plz !


akbar
14 August 2011 at 14:54

Depreciation as per company law

kindly provide guidence on the following question:-
1)if accummulated depreciation equivelant to cost of the assets than it is necessary to take W.D.V Rs. 1

2)it is necessary to equivelent W.D.V as per company law and as per income tax.

3) if any have any suitable formate kindly provide.

Regards
Akbar



Anonymous
13 August 2011 at 23:16

Death stock and unforssen liability

what is death stock
what is unforseen liability
example for unforseen liability
difference between contignet liability and unforseen liability


Tabrej Patel
13 August 2011 at 14:17

Car loan clear from companies a/c

sir,
in a pvt. Ltd. firm on of the director purchase a car on loan and and repayment mad e from companies a/c so please suggest me whether this transaction right or wrong suggest the same for accounting


pvsrikanth
13 August 2011 at 10:11

Icwai - inter

DEAR SIR,

I AM DOING ICWAI INTER. I HAVE TAKEN SUKHLA & GRAVEL BOOK FOR FINANCIAL ACCOUNTING. ANY OTHER RECOMMENDED BOOKS FOR THIS SUBJECT? AND CAN U PROVIDE ANY MATERIAL REGARDING PARNERSHIP , INCOME&EXPENDITURE COMPANY ACCOUNTS & OTHER TOPICS?






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details