Sir,

Is there any format for fixed asset numbering to make a fixed asset register.
How will we categorize FA in to P&M, F&F, Computer accessories, Etc.
If you have any excel format plz send me.

A company has made a capital expenditure. For this they had to bear withholding taxes and also pay service tax under reverse charge. Since the original capital exp is recognised as asset would the withholding taxes and service tax paid be added as to cost for acquisition of asset and capitalised?

Please send cash gift deed format

Hi,

this is to request you to please help me on posting entry of Labour welfare fund deduction from employees ( yearly ones).

how to accounting this cost in books.

Section 129(3) Reads that Where a company has one or More subsidiaries, it shall, in addition to SFS, prepare a Consolidated FS and of all subsidiaries in the same form and manner as that of its on which shell also be laid before AGM of the company along with the laying of its statement under subsection 2 provided that the company shall also attached along with its financial statement a separate statement containing the salient features of the financial statement of its subsidiary for subsidiaries in such form as may be prescribed provided for that that the central government may provide for the consolidation of accounts in such manner as may be prescribed explanation for the purpose of this subsection the word subsidiary include associate company and joint venture rule number 6 of the companies accounts rules 2014 provides that the consolidation of financial statement of company shall we made in accordance with the provision of schedule III of the act and the applicable accounting standards provided that in case of a company covered under sub section 3 of section 129 which is not required to prepare consolidated financial statements under the accounting standards it shall be sufficient sufficient if the company complies with provisions on the consolidated financial statement provided in schedule III of the act for the provision inter alia provides that nothing in this rule shall apply in respect of consolidation of financial statement by a company having subsidiary of subsidiaries incorporated outside India only for the financial year commencing on or after 1st April 2014 Now my doubt is that 1) to ensure that what constitutes subsidiary what constitutes joint venture and what constitutes associate should I accept the veiw provided by accounting standard are you provided by companies act 2) if I have only associate company or only joint venture company do I required to prepare consolidated financial statement

Hi , Please help me to calculate net payable amount under work contracts.
Contractor bill amount:-
Value of work (including labour and material charge)= 300000
KVAT charged = (300000*75%)*14.5% = 32625
Service Tax charged= (300000*40%)*15% = 18000
Total Billed amount = 300000+32625+18000= 350625

We are the client to pay bill amount, Please tell how to calculate net amount after deducting TDS-1%, WCT-8% and Retention- 5%

i have a query there is a Doctor in his books their is a ultra sound machine of rs.800000 on which he is not claiming depreciation but claiming depreciation in income tax....now he sold that machine for rs.25000, what will be the treatment in his books.

hello expert if I have received gold on my own marriage from my father mother etc. what will be value of such gold? either current market value or cost to previous owner?

sir mujhe 400000.00 cheq se mil raha hai main is amount ko Balance sheet mein kaise dikhana hai.

Hi Can anyone please suggest me the which consolidation software is good for consolidation of subsidiaries. Thanks Akadh