Our company is yet to become member of PF. In case it becomes a member, what is the share of % to be recovered from employee and what is the share the employer must pay to PF office. Is the employer contribution, treated as expense amd show it in the books of accounts. Can the employer get back his payments on any account at a later stage Is there any rule or exception. kindly guide. It is urgent.

When Capital Redemption Reserve is Created ?

If a Com[any redeem preference shares capital
of Rs. 50,000 at 5% premium, what is the amount of Capital Redemption Reserve to be created ?

Hello sir this is recently joined a company in accountant
i want

1. What is sales tax ? how to paid this?

2. what is the TDS ? How to pay this / and how many times sir plz

give the information sir
From

Hyderabad
pbsubrahmanyam@gmail.com

plz sended the answers this email ID pbsubrahmanyam@gmail.com

Receipt of funds against expenses incurred.
For e.g. Travelling expense claimed from Client.
Entry at the time of Incurring the expense is lodged in the books under the relevant head.
At the time of receipt of the equivalent funds from the client (against claim invoice), does the entry need to be into a revenue account or netted off against the same expense ledger account.
Thanks
(Not a true accountant, hence the terms might sound incorrect)

hi...
Can anyone reply me fast on the following query?

A
bank holds 30% stake in a company A. and Company A has two wholly owned subsidiaries company B and company C.
My Query is (1) whether transaction between Bank and Company B (100% subsidiary of A in which bank holds 30% stake) be reported by company B under AS 18.
(2)whether company A should report the transactions taken place between company B and bank while preparing its consolidated accounts under AS 18.

Please reply fast as I am finalising the accounts and preparing the reports for the same

dear sir,
i ask some question in logic way as follows:

1. why, we are calculate goodwill in scarifice ratio.

2. sec 37 deals?
3. treatment of jlp

If there is any other Course apart from the CA, CS, ICWA to doing the carrer in Accounts

please suggest

Thank you

what is the ideal ratio for debt equity ratio whether 2:1 is correct or not.what is standard ratio

Hi

I am working in event management co
Its a pvt ltd, i have paid TDS up to 30th Mar 2010 but 31st of mar 2010 I have received some vendor bills but I havent paid TDS

when i have to pay the remaining balance of TDS , which is a last date
Also i want to file returning process


Please guide me

Regards
Mrityunjay

Please explain the difference between
'Trade Creditors Personal Account' and
'Total Creditors Account' when they are being maintained separately in Creditors Ledger and General Ledger respectively.

What is the nature of entries represented by both of them ?

Pl. Clarify if Total Creditors Account shows all the creditor's entries from their respective personal A/cs.

Thank You.