sreeman narayana
21 December 2015 at 17:33

Accounting standard 10

please give me the example for Internal profit in Self-constructed Asset


Sanjeev
21 December 2015 at 17:18

Selection of itr form

Dear sir My friend doing small business of medicines as a retailer without any shop he will buy medicines and sell and he will not maintain any books His approx sale 5 lacs please suggest me which itr form fill and how many income show Financial year 14-15


Prerit Parekh
21 December 2015 at 11:38

Receipt - payment account

Sir I have some presentation issue in Receipt Payment Account
Example :
I am preparing Receipt Payment Account. On the payment side, there are almost all payments which are made to creditors for some Expenditures and Purchase of Fixed Asset. So whether it is compulsory to show payment side Expenditures made or purchase of Fixed Assets??
Or can I show it as a payment made to Creditors Simply..........
50000 Rs. paid to A LTD. for Maintenance & Repairs
How Should I present it,
Whether as Main. & Repairs or Payment made to A Ltd.


Ismailkhan
21 December 2015 at 06:57

Digital signature

What is the procedure for applying digital signature


Rakesh Mahto
20 December 2015 at 10:51

As 13

correspondence IND AS AGAINST AS 13 AND ITS TREATMENTS


Nitin Gupta
19 December 2015 at 13:46

Best teacher

Who is best teacher for cafinal law



Anonymous

Hi

Please suggest as to when should a sale be recorded in books of account? At the time of receipt of Sale Order, At the time of generation of invoice, or At the time of Delivery.



Anonymous
18 December 2015 at 16:03

Accounting treatment of referral discount.

Hi
I would like to know that in a trading concern, in case of referral discounts (for instance, discount provided due to referral by friend), what should be the accounting entry? Also, under Sales, should we show the discount amount separately and Gross sale amount separately or we should show sales amount after reducing Discount amount?

Any help in this regard would be appreciated.


m. yashodhara
18 December 2015 at 14:51

Purchase of free of cost goods

Dear Sir,

We have made CST Purchase of Goods from M&M Ltd., we have entered the same in VAT returns as CST Purchases. After that it was notices that the Goods are sent Free of Cost and it was not reflected in the A/c Copy of M&M Ltd. How we can account for the Free of Cost Goods in Accounts.


Senthilkumar
18 December 2015 at 13:30

Tds

tds for interest






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