Accounts QnA - Page No 1198

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monia

30 June 2011 at 20:40

provision for tax je

provision for tax 50000
tax liablity 50000
advance tax 50000

what would journal entry? how we will set off everything?

Anonymous

30 June 2011 at 20:06

stale cheque

please tell me what will be the journal entry for stale cheque

Parth Adeshara

30 June 2011 at 16:28

AS-17........

Should we take sales above rs. 50 crores including excise & vat or not ????????????

raju v kaklottar

30 June 2011 at 14:26

Accounting Entry

Dear Sir,
Plz send me
How the acconting entry are made of the individual purchase and sell securities of the share market ??
(Including long term and short term)
with the example
With best regards

Anonymous

30 June 2011 at 13:05

REnt Recevied

What would be the entry of rent received 10,000 if service tax is applicable.

achin

30 June 2011 at 02:54

hi

I am a sub agent for the IATA agent selling air tickets , i wish to open a current account in the firm's name.My annual income from travel agency would not be more than 30000k
( commission earned) by selling tickets .

do I have to register for service tax or do I have to just register the proprietorship firm

please advise

Vishal Ojha

29 June 2011 at 18:20

Accounting Standards

Dear Sir,

Whenever there is a conflict between the Accounting Standards issued by ICAI, statute and Revised schedule VI, which one should be followed in priority.

P.Kannan

29 June 2011 at 17:48

BANK GURANTEE CHARGES

Dear Guys

Bank Guranttee charges are why not taken to Prepaid expenses if it is possible or not please explain me

Anonymous

29 June 2011 at 16:42

Deferred Tax

In case of Deferred Tax Calculation for the First year of Company Pvt. Ltd.

As per Books Depreciation Comes Rs.15,798/-
As per IT Depreciation Comes RS.29,712/-

Net Block as per books = Rs.83,242
WDV as per IT = 69,328/

So let show a chart how to calculate it.
Whether it assets or liability.

AYYAPPA

29 June 2011 at 16:34

Inward Remittances in USD

Dear All,

We are Delhi based software company. In every month we are generating invoices in US Dollars and pertaining to that invoices we are receiving inward remittances in US Dollars and crediting in our Bank EEFC A/c

So how do we account for in INR