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santosh
12 April 2019 at 17:29

Trade mark expenses

Hi ,
I just wanted to know If we started a start up company then Trademark expenses incurred by us should we expense out or we have to book as asset & we have to charge depreciation on it & if yes then how many years we have to charge depreciation on it ?


Karthik K's
11 April 2019 at 19:33

Carry bags comes under which expense?

I have purchased carry bags to put customers items in it. Under which head should this expense lie in the book of accounts?


Ashish Jha

Real account are the accounts which relate to tangible or intangible assets of the firm. So how could a reserve be treated as a real account.


Bijay Kumar Barik
06 April 2019 at 00:18

Audit

Dear Expert,
we are preparing a cash flow statement as per AS 3(revised) if applicable to the company and balance sheet as per the schedule III of company act 2013. My question is "whether cash and cash equivalent as per cash flow statement should be equal to cash and cash equivalent as per the balance sheet" ???. should we link the cash and cash equivalent from the cash flow statement to balance sheet at the time of preparing the financial statement ???. Please clarify me if agreed or disagreed with the above statement.

Thanks.


Rajendra Kumar Das

Sir,
When i checked my bank statement for the month of March 19, i found that Rs.1000 wrongly credited by bank. please suggest me what is the treatment of the above amount in the accounts during annual closing.
1. can i take this amount in the head of 'suspense account' during closing or


ankit
05 April 2019 at 14:08

Exchange rate on 31-03-2019

EXCHANGE RATES WHERE TO FIND OUT FOR 31-03-2019


Nishad
03 April 2019 at 13:04

Which head of account to be account

Google business mails purchase
Which Head of Account to be account ?


Avik Banerjee

sir,

Experts can any body tell about company public interest or company public not interest.


manish
01 April 2019 at 17:31

Booking of expense

Hello Expert

Sir we are a importer. Some shipment of march 2019 release from custom department in April 2019 and Invoice of some expenses relating to these shipment like as shipping line charges were generated in month of March 2019.

kindly suggest to me when theses expenses enter in books of accounts in March 2019 or April 2019(when we book purchase after release of shipment from custom department) ?


ARITRA CHAKRABORTY
30 March 2019 at 12:41

Porper accounting head

What should be the proper accounting head for DSC purchase? I have put is as General Expenses.






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