Dear Sir,


Thanks for your Reply. But Actuly my problem is not comlete here, because P.F & Esic both are Employees contribution is paid to the goverment & employers contribution is Shown in Profit & Loss Account.


Here is problem create if i create ledger pf & Esic under Current liablities it appear in balance Sheet not P/L Account.

is depreciation to be provided on asset when it is in the period of Trail run?

1)Please provide me what are the forms or returns (monthly, quarterly and annually)along with the due dates to be filed with respect to the following.
2)Also whether it is possible to electronically file if yes what is the website?

(a) Provident Fund
(b) Employees State Insurance
(c) Bonus
(d) Gratuity
3) Please also provide me the challon number for making these monthly payments.
Thanks for the experts guiding me!!
With regards,
Rajesh

im really confused about when to calculate opening stock reserve in departmental accounts.
In some questions it is written
Opening stock ( at cost to concerned departments)
in some
simply opening stock
in some
opening stock ( at cost)
in which case we calculate opening stock reserve?
Also in some questions in the absence of any information opening stock reserve is not calculated and in some we calculate stock reserve on Closing stock - opening stock.
im really very confused pls help me out and explain me this concept.

A managing director of a company, has got employment in a overseas Co. by staying and working in india for a salary payable in foreign curreny. Earlier as Managing diredctor he was paid 1.5 lakhs Per month. Can he continue to be MD. and also be employed for a foreign co. If he is employed in foriegn co. can he be paid salary as MD kinldy guide

Suppose A Company HAs 200000 as provision for Tax on Liability side of and has 230000 as Advance Tax On Asset Side of earlier years Say from 1996-97 to 2002-03...,,,nd nw th company is a loss making co...nd no chances of revival


If th company write-off advance tax against provision thinking no refund will bw obtained and pass th following journal entry...

P & L A/c. Dr 30000
Provision 4 Tax A/c. 200000
To Adv. Tax 230000

What will b its implication on Th operating activities cash flow?

I am working in Sales and Service company. Can you please send me MIS format for Cash flow and budget.

I came across a journal entry

Mr X and Associates A/c Dr. 20000
To Mr.Y-Loan A/c 20000


Mr X and Associates is grouped under the head Sundry Creditors.
Mr Y-Loan A/c is grouped under the head Unsecured Loans.

and Mr. X and associates was showing an opening credit balance.

But after passing the above entry in 'Journal Entry' the ledger A/c of Mr. X and Associates A/c got closed.

Now my question is without the effect of cash or bank how come the ledger A/c (Mr. X and Associates) got closed?



Thank You
Regards
Devendra.K

hi, everyone

if anyone has a due date chart like service tax payment due date, return file due date,etc so ple provide me....


thanks in advance...
my mail id is hardikavediya@gmail.com

1)can some one tell me what is the treatment of Preliminary expenses in Accounts.

2)whether expenses made after incorporation but before the start of business is also considered as a preliminary expenses.n if not so what will be the treatment of these expenses.can i prepare put these in P&L accounts.

3.)how share and debenture expenses shall be treated in Accounts.are these also covered in AS 26.

Thanks