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Anonymous
29 August 2016 at 12:48

Accounting entry

A contractor receives service tax refund during the year, will it be treated as income and Taxable?? Bill raised by the contractor includes tds deducted, service tax and vat deducted, will service tax be also included in the turnover??


Jagjeet Kaur
28 August 2016 at 08:07

Prorata allotment

I want to know about the adjustment of excess of application money in the case of oversubscripttion. where is excess amount of application adjusted first- in allotment or in premium? Like, Rs.100 are in excess of application money. Amount required for allotment is Rs.250( including Rs.50 premium). Will it be right to say that premium is received?


akshay
28 August 2016 at 02:01

utilization of Reserves

need a list of specified reserves that could be utilised for particular purposes and sequence of their utilisation


S M Basha
27 August 2016 at 22:07

Tally erp 9

Sir

How to prepare the purchase order in erp 9 Pls. explain the key form

With Regards

Basha


palak agrawal
27 August 2016 at 21:26

Insurance premium

When would an insurance company recognize the premium received on insurance?Example- if premium is received in dec2015 for the year 2015 when will the insurance co. Recognise it?what will be the treatment of insurance premium payed in the books of person who payed it?


Gufran Bubere
27 August 2016 at 16:03

Accounts finalisation

How to do Finalization of Accounts and what are the steps needs to be followed.

Please tell me the exact procedure of Accounts Finalization.


Thanks


jitendra
27 August 2016 at 15:50

Income tax returns

Dear Sir/Madam,

A newly formed Partnership Firm has no business activity during the year,for FY 2015-16. Please let me know what is the due date to file IT Return?



Anonymous

forgotten to pass commission receiveable entry in books of account during closing of FY 2014-15 , commisson received in bank account too in the month of april 2015  and it return has also filed. Now while prepareing for IT return for FY 2015-16 it came to notice 

how to deal with it in books of account??

pls reply it's urgent

Thanks in advance


A.praveen kumar
26 August 2016 at 23:06

Accounting standards

For non adjusting events . where should we disclose .is it in notes to accounts or board report


Rohit
26 August 2016 at 15:52

Jounal entry in tally erp 9

i received 10 lacs cash in my saving a/c by unknown person . what journal entry should i passed? pls help me

i passed a CONTRA ENTRY Bank A/c Dr 10lacs
To cash a/c 10 lacs
in this case my cash shows negative balance



or


should i passed Bank a/c Dr 10lacs

To Suspense A/c 10lacs


wht is the coorect entry pls tell me






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