Hello ,
In my company, there is long outstanding creditors prior to 2002 -03 which have no details. The activity related to that outstanding creditors belongs, is also closed. My question is Can I write off this creditors balance. Becoz as per my knowledge we cannot write off the trade payables. so in this circumstance what can I do.

Dear Expert,

I need to made a payment to a videographer
for his services to my advertisement agency
he gave me an invoice of Rs 26000,and 62000.00 ,he has a proprietorship firm
and he is asking for payment to be made in his name(individual )
should i made payment on his name or not?
what about tds liability ?

Thanks

PL. ADVISE ME IN BRANCH BALANCE SHEET HEAD OFFICE ACCOUNT(CREDIT BALANCE) TO BE SHOWN UNDER WHICH HEAD AS PER SCHEDULE III IN COMPANIES ACT

A company had purchased and Capitalised a Car during the year F.Y- 2013-14

an air conditioning system is added to the car during F.Y. 2014-15. In such case AC should added to the cost of car or charged to repairs & maintenance.

Dear All,

Good Morning!!

Can anyone suggest which cash flow statement will give better vision of company position, its IFRS standard or normal accounting cash flow as per ICAI norms.

Regards,
Dipesh

dear sir one of my friend has done a civil renovation works in govt of karnataka and has worked as sub contract now the problem is he has received cheques in his name worth 21,42000/- now I wanted to ask how is this treated and he has got vat registered in his own firm but purchased all materials in the main contractors tin number and how he has to cope with the amount he has received in his name

The marks I obtained in omr are different from certified copied provided by ICAI Not jus one one subject every subject of my ipcc group 1 Please telle if there is anything i can do

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We have given work for doing vertical blinds- interior curtain work for our office. it costs Rs.24000/- on which head I have yo account the same.

How to remove unrealised exchange gain or loss from tally balance sheet. When creating a new company for next year . I am getting the above as opening balance difference after transfer of clo ising balances