Anonymous
31 May 2017 at 00:16

Journal entry

if a company is having car as assets and if one car gets insurance claim for repairs from insurance company what are the journal entries for adjusting that insurance claim amount met by insurance company


Suraj Mishra
30 May 2017 at 17:35

Accounting entries

What will be account head for:-

1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Tender paper cost



Anonymous
30 May 2017 at 11:32

Capital expenditure

Please clarify this to me whether payment for furniture purchase made in 2016-17 however bill for the same has been received in 2017-18 mentioning date 23.05.2017, so whether bill to be entered in 2016-17 or 2017-18???


Rangan Biswas
29 May 2017 at 21:55

GST RATE SLAB FOR HOTEL INDUSTRY

Please inform me about the GST rate slab for hotel industry


CA JAYESH RELKAR
29 May 2017 at 19:46

Accounting treatment of live stock

what is the accounting treatment for recording live stock received at free of cost by "Gaurakshan Sansthan" (charitable trust) ?


Nikita Kulkarni

If a company receives payment from one of its creditors as a form of settlement and closure of accounts then what is the journal entry for the above transaction in the books of company?



Anonymous
29 May 2017 at 11:59

Bank recouncilation statement

Dear Sir/Madam

I want Know What is Bank Reconciliation Statement? Why Should we prepare this? and How to prepare Please let me know?

This is urgent requirement

Regards


Gajanand Yadav
28 May 2017 at 23:03

gst

how to get explained



Anonymous
27 May 2017 at 13:07

Savings ac

my self and my spouse both are income tax assesses. in post office savings account my spouse name is as ist holder . i want to open PO MIS in my name.. My query is-
can i receive MIS interest in above savings account in which my spouse name is first ?
if yes , how can i show it in it return or
i have to open new ac in which my name is first holder to receive the MIS Interest
kindly tell me who is liable for tax in joint account if both are tax assesses ?


Rushabh
27 May 2017 at 09:45

Custom duty paid in cash

We have made imported the goods from italy through courier from DHL for which there is a custom duty plus handling charges of total amounting to 10140/- My query is that we have to reimburse this to DHL.. Can i make this payment through cash in single voucher...???






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