Accounts QnA - Page No 420

All Resolved Open

Anonymous

12 October 2015 at 14:05

Depreciation

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

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

shikha

12 October 2015 at 11:59

Cs recommended books

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

rajesh sani

11 October 2015 at 21:24

Opinions

as per rtp nov.15 for ipc electricity is not applicable i want know reality

SANIA

11 October 2015 at 18:20

Website development charges

hi friends, whether website development charges for Rs.25000 approximately should be straightaway charged to profit & loss account or should be treated as intangible asset as per AS-26

sid

10 October 2015 at 08:27

Accounting

Change in the method of inventory valuation from fifo to weighted average cost method however has not material impact on financial impact of current year. Should be disclosed or not??

Nishant Joshi

10 October 2015 at 00:02

Cst

if the company purchase material from out of state and he is selling at within state then how CST effect?

CA Ram Prajapat

09 October 2015 at 17:10

Capitalization of repairing exp of ro

we have incurred 28000 on repairing of RO whether we should capitalized it into furniture & fixture or should debited to office exp

Anonymous

09 October 2015 at 14:44

Entries

Sirs,

We have deposit Rs.100000.00 in sundaram tax sever fund. now it matured. we got rs 135000.00. How can account it???

Gourish

09 October 2015 at 10:36

In my company we made purchase material & take the service also from single.
vendor give the separate bill for purchase & service. now my question is I need to make the TDS to that party how can i do
I need to make the TDS on only service
if service charges bill amount not cross 75000 and single bill not more then 30000
but total of purchase and service is more then 75000
Please suggest me what to now

Sreejith. M

08 October 2015 at 20:10

Hall rent for official meeting

We have booked a hall for a client meeting next month and paid 75 Percentage Advance Rs.24000/-. In which head I can account this expence. Any Tds deduction is required on balance settlement. Thanks