geetanshu bhalla
23 August 2010 at 09:08

insurance

sir,
how much rate of provision is applied on unsecured standard DEBTOR?




.4%or 100%




please reply as i post this question 4TH time


SWAPNIL MEERA SHARMA
22 August 2010 at 17:19

Non-Integrated Accounts

Sir/Madam,

1. What is Non-integrated Accounting...???

2. What are the Principal Ledgers and Control A/Cs under this system...???

3. Why there's need for Control A/Cs...???

Thanks.



Anonymous

Dear Expert...

How to treat the excess amount received on application at the time of forfeiture of shares

Case:-

Mr. X applied for 150 shares and
Only allotted 100 shares to him.
Face Valve is 10.
Issue Price Rs. 12 per share
On Application Rs. 2
On Allotment 3+2 (Rs. 2 is Securities Premium due at the time of allotment)
Rs. 5 on First and final call.

He doesn't Pay any amount after the application.

Now My Qn. is How we treat Excess of amount of Rs. 100 (Received on application of these shares).
Weather It will be adjust against Capital or securities premium at the time of forfeiture.

With how much securities premium will be debited on Forfeiture.

Plz also suggest the Forfeiture entry with amount.

Thanks


Prashant Kumar Gupta
22 August 2010 at 16:01

Cost of Fixed Assets

I purchase a new car @ 7,80,000/- i paid 65000/- insurance & Registration.
now what is my Fixed Assets 7,80,000/- or (7,80,000/- + 65000/-)



Anonymous
22 August 2010 at 14:54

TDS RATE ON SUB CONTRACTOR

DEAR ALL,

WE HAVE HIRED A SUB-CONTRACTOR FOR TRANSPORT SERVICE.ALREADY WE HAD PAID HIM RS 18000 WITHOUT TDS DEDUCTION AND NEXT MONTH PAYMENT IS DUE RS 11000 SO PLEASE HELP ME HOW MUCH % TDS SHOULD I DEDUCT AND ON WHICH AMOUNT .

BR
HEMENDRA


hemendra
22 August 2010 at 14:46

DRECIATION ON SOFTWARE

DEAR ALL,

I HAVE PURCHASED AN COMPUTER SOFTWER FOR RS 120000.HOW MUCH % SHOULD I CHARGE DEPRECIATION ON THAT .

THANKS & RGDS,
HEMENDRA



Anonymous

Hello all.
I just want to know that if we change the cartridge of printer den that particular expense is recorded under which head?? Is it in printing & stationery or computer & printer exp.????

(Note: If we shows computer & printer in one head only....)

So please help me out to make my mind clear, with proper explanation....here i don't think to write descriptive so please understand and solve my problem.....

Rakesh Chauhan
Mukund Patel & Co. C.A. Anand city



Anonymous
22 August 2010 at 07:33

Accounting for coal mining company

Hi,
is there any guidance note available for accounting in mining company.
in case any other document available, please let me know.


CA Vijeta Verma
21 August 2010 at 20:57

NPO fund based accounting

Q-1) what is the journal entry when some amount is paid to contractor while the capital work is in Progress?
is it capital WIP A/c dr to contractor to bank
or is it simply contractor a/c dr to bank?

Q-2) when the work is over then will the equivalent amount of Capital WIP is tranferred to building fund?


neeraj
21 August 2010 at 17:02

Depreciation on Vehicle (CAR)

Can anyone provide me the list of depreciation rate on Vehicle (CAR) as per companies act from the P.Y.04-05 to P.Y.06-07 ???????

plz rply its urgent............






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