How to recognize listing fees paid in books of accounts. Whether to treat as capital expenditure or revenue expenditure?

hi,
Can anyone please explain what is the difference between allocable and un-allocable capital expenditure?

Thanks in advance
Regards,
Hari

we have given our office building on rent .. can we claim dep on building ? under company act ? and income tax act ?

hello dear, if a dealer (consignee) sells the goods on consignment basis ( i.e. purchase from consignor against F- Form and then sold ) then my Query is :
1) What will be the accounting treatment in the books of consignee {pls explain me step by step accounting entries}
2) whether such purchase and sale on consignment basis will be included/counted in the turnover limit of Rs. 1 Crore for income tax Purpose ( if not , then why ? )
3)whether such purchase and sale on consignment basis will be included/counted In the sale tax return (As per Punjab VAT Act , if sale of these goods in punjab) (if not , then why ?)
4) Explain various types of consignment .

Thanks in advance................

how to show paid up and subscribed capital of company into balance sheet

Hello everyone I need your help I have 3 branch in same area..We Transfer goods to Head office to all the branches ..in the end of the day all branch cash comes to head office...what's the entry for for that...and my boss want sperate balance sheet for all the branches ...should I create 3 different company or in one company I can work...I am using Tally erp9 software thanks

how to change opening and closing stock without split a company and how to change the date of financial year if we will not split a company in tally erp 9

In AY 2013-14, a Company changes its accounting policy and adopts(though not mandatory) AS 30 . Due to aforesaid change(adoption of AS 30) the loss for the year under consideration increased. In view of the provisions of Section 145 of the Income Tax Act, whether the change in accounting policy(adoption AS 30), particularly loss occured due to change would be allowable for the computation of tax liablity or not.

Please tell me the accounting treatment of packing charges & delivery charges A\c collected from customers on the sale invoice. and head of the same a\c.

Dear All,

Our partner usually goes out and stays in Hotels. Under which ledger head such expenses need to book??