Kindly provide us with the AS reference for accounting of Interim Dividend in the books?

Is withdrawal relating to a particular year is admissible in that year itself irrespective of whether it is actually received or not, or only cash method of withdrawal is valid ?

Please Help.

Dear All,

please suggest me about a Journal entry Given Below

I am A FMCG Distributors (Debtors) of Hindustan uniliver Ltd.

Now We have given some discount to our debtors..
and that money will reimburse By hindustan uniliver ltd..

then should we show it under others incomes or Anything else ?

Please suggest me.

Sir, if Financial statement of a company is prepared at first year, then there will not be last year data obviously.
my question is that it is mandatory to show last year column as comparative year by showing all figure as 'NA". or remove the last year column.

Please guide

need of depreciation schedule under companies act 2013

Hi,


We have Purchase Cloths and Some Gift items for employee, its a cost of Rs more than 1 Lakh, there is any TDS applicable ? if applicable How much i want to deduct ?

Hi, Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16

Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.

Now it is clear that ADT1 is not to be filed every year. But whether resolution ratifying the appointment which is to be passed in every AGM is also not to be filed with ROC ?

1. whether companies mandatory to charge depreciation as per companies act,

2.can Companies charged depreciation in books as per income tax act.

what are the best recommended books for CS executive December 2015 , apart from modules available from ICSI ?