seema wadhwa
07 May 2011 at 17:38

accounting entry of ROC Fees

when a company pay roc fees like filing fees of annual accounts and any other roc fees then how we do its accounting treatment in books


Satish Singla
07 May 2011 at 17:21

Entry for TDS on provision

Hello

What will be the accounting entry of TDS on provision.

1) Exp. Dr
TO provision for expe. (net of TDS)
To TDS payable (TDS amount)

2) Exp. Dr
Party Dr (TDS amount)
To Provision for Exp. (Exp. Provision amount)
To TDS Payable (TDS amount)

Please guide me


ANIL KUMAR.
07 May 2011 at 12:27

FLEET CARD USED BY PETROL PUMPS

WHAT IS THE ACCOUNTING TREATMENT OF FLEET CARD PURCHASE


Mouli
06 May 2011 at 21:06

AS 30,31,32

Hi,

Can any one thro light on the following?

My client has taken INR-USD swap for INR Loan from Indian bank for term loan. The term loan is for capex. The bank is sending
MTM Loss statement on a daily basis. For the qtr ended Rs. 50 lacs. Should i recognise this loss as MTM in P&L? What is the AS to be followed. Is it AS 30, 31, 32 or AS11.If i follow AS11, since this loan is for capex, can i adjust Loss/profit in the carrying amount of Fixed assets.

Request opinion.


Harikrishnan.H
06 May 2011 at 18:36

Private Limited Company

What are the statutory requirements[Returns and Forms to various authorities] of a Private limited Company in a Financial Year?


Rahul Jain
06 May 2011 at 18:28

Salary

Sir please help me,what is Gratuity..its deduction from my salary every month..what will be benefit to me?


Mrityunjay
06 May 2011 at 15:31

TDS

Hi, All


I have deducted tds in advacne and paid to govt

how to adjust in bill

kindly guide me
Mrityunjay


shivshanker
05 May 2011 at 13:38

P.F. AND ESI RETURN

how calculated the ESI or P.F.
and how to send return of P.F.& ESI

pls suggest me

thanks



Anonymous
05 May 2011 at 13:07

Parts of machinery purchased


If the main parts for eg. nuts/ mainlead screw of a machine are purchased, then whether they should be dr. to consumables or under the resp. machine head.?

Plz reply.



Anonymous
05 May 2011 at 11:33

Import purchase

Respected Sir / Mam
Kindly tell me accounting treatment of all aspect involved in import purchases , it is urgent






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