Accounts QnA - Page No 235

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pravin

31 January 2018 at 14:33

Invoice received in advance for future services

Hi,
If an invoice was received in current March 2018 and its services are to be rendered in June 2018 and payment is followed by services, how this can be accounted? what would be the Journal entries for this. Further if TDS is also involved for such services, what would be treatment for the both financial years?

Thanks in advance.

Krishnapal

31 January 2018 at 11:43

Capitalization

Weighing Scale capitalize or not ? please give me some explanation regarding this.

Vishal Chaturvedi

30 January 2018 at 18:46

Llp tds deducted in code 20 or 21

LLP. (limited Liability partnership ) deducted in code 20 or 21

Sunil M C

30 January 2018 at 16:30

Regarding small tools and equipments

Dear Sir,
I want to know if Tools and Equipment purchased by company , We can use this for more then 1 year and upto 2 year ,so this equipment comes under current asset or fixed asset.

Regards,
Sunil

Anonymous

29 January 2018 at 11:50

Tds on directors remuneration.

Dear Sir,

We are from Pvt Ltd Co.

We have 2 directors for the company and are Paying Director Remuneration as Rs.75,000 /- pm one director and Rs. 50,000/-pm Another.

Now, kindly let me how much TDS should be deduct on these accounts for how many months??? Is there any Exemption for TDS ??

Plz tell me

Nishikant

28 January 2018 at 18:00

Tds

Dear Expert My question is Where to see the details of Tds deduct by me

Anonymous

28 January 2018 at 12:31

Journal entries

Hello Sir / Ma'am,

What journal entry to make for the opening balance in Customer & Vendor account?

kiran

27 January 2018 at 16:56

Accounting treatment of demurrage charges

Sir,
Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount?
Please do the helpful,
Regards,
Kiran

Rounak Dhanuka

27 January 2018 at 13:13

Cross holding consolidation

Sir There are 4 Companies
A,B,C,D

A Holds 45%in B,54% in C
B Holds 35% in C.
C Holds 26% in B.

Plz Suggest in Which Comapny and in what ways i made the considation.

Jay Kay

25 January 2018 at 22:10

Procedure of gst

Please help...What is the procedure of gst...Am new in a business Will do purchases of 50,000 per monthWhat will I have to submit to my CA and in what time...?