Accounts QnA - Page No 1478

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rajesh

27 February 2010 at 17:08

TDS PAYMENT DATES

DEAR ALL

WHAT IS THE NEW DATEs FOR DEPOSIT OF TDS FOR F.Y. 2010-2011

NEW TDS RULES ISSUED DATED 17-2-2010 NOTIFICATION NO. 9/2010/F.NO. 142/27/2009-SO(TPL).

THIS NOTIFICATION IS CONFUSED PLEASE SEND DATE OF TDS DEPOSIT NAD DATES OF TDS CERTIFICATE ISSUE. ASSEESSEE CATEGORY WISE

THANKS IN ADVANCE

survesh

27 February 2010 at 17:02

Effect entry

Daer Sir

Our partner Ship firm has paid travellel agency charges for Our Office Trip.Please say what postig has to be done

Travelling Dr Or staff welfare Dr

Please Say

Thanks & Regards

Survesh

Rahul Bansal

27 February 2010 at 13:30

TREATMENT

WHAT IS THE TREATMENT OF DIVIDEND IN "HOLDING ACCOUNTING".....?

Rahul Bansal

27 February 2010 at 02:22

REDEMPTION OF DEBENTURES

WHAT TYPE OF QUESTIONS GENERALLY ASKED FOR REDEMPTION OF DEBENTURES IN CS EXECUTIVE EXAMS........?

Rahul Bansal

27 February 2010 at 02:19

REDEMPTION OF PREFERENCE SHARES

WHAT TYPE OF QUESTIONS GENERALLY ASKED FOR REDEMPTION OF PREFERENCE SHARES IN CS EXECUTIVE EXAMS........?

Rahul Bansal

27 February 2010 at 02:11

VALUATION OF SHARES AND GOODWILL

WHAT TYPE OF QUESTIONS GENERALLY ASKED IN VALUATION OF SHARES AND GOODWILL........?

Anonymous

26 February 2010 at 17:35

accounting entries

what will be the accounting entry when a payment is made to a hospital using credit card. ie in the books of hospital and also in the books of credit card co.

vinodpatil

26 February 2010 at 16:51

Tally entry

1)If advance tax rs 100000 is paid. so Advance tax is current assets? & how to enter in tally voucher?

2) if we are receive rs. 3000 on fd receipt then it will enter in receipt voucher?

CA.AMAR MOHAPATRA

26 February 2010 at 16:48

HOW TO SET DEPRECIATION RATE UNDER WDV METHOD

can anybody provides tne answer to the following Question.

PURCHASE COST OF THE ASSET Rs 1,00,000
life of asset 5 years,
scrap value of asset rs 5000.
what should be the depreciation rate under WDV Method.

Anonymous

26 February 2010 at 14:27

A Journal Entry

Plz. anybody tell the Journal Entry for the following Case :-

If a Trader in his Invoice shows the Carriage borne for the Purchaser which is to be reimburshed along with the Cost of Goods ??