Hello
How Company Decide to Charge Dep. method i.e. straight line or W.D.V. & reason for selection method.? which is best method?
Dear Sir,
HAPPY NEW YEAR, 2010
PROBLEM:
Generally it is seen that a person who is not employee of the business enterprise receives imprest and in the books of account imprest receivers accounts is opened.
Should we provide imprest to the person who is not an employee in the business enterprises.
Please explain it.
If telephone bill and elecricity bill is not in the name of the Company, can these expenses will be allowed or not?
Hello
How & Who decide about Authorised Share Capital , & on what basis amount decide. if Co want to increase the same on which fanancial factor to be conditionred
Please explain me
Thanks
Dear Sir,
I want to know about TDS applicability on refill printer tonners. Please guide
Thanking you
A co - operative organaisation or trust have purchased TV Stand costing Rs. 10000
Should it be capitalised or treated as expense
hi... i am working as an accountant in a company it is a newly establised company in the construction field ( basically builders)
i want to know how should i book the direct and indirect expenses in the books of the company, frankly telling i have nop idea about accounting of construction company.
pls tell in detail ...means proper headwise detail.
pls help me urgent..
Insurance expenses paid at the time of purchase of a new Car , Whether should be capitalised to the Cost of Fixed Assets ( Car) or should be Charged to Revenue .
Hello
As per AS-22 Temporary Difference e.g. Dep. is adjusted to Deferred tax, P &L & Bal Sheet, But what about Permenant Diff.Eg. Donation u/s 80G,how to adjust it
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Depreciation Rate