Accounts QnA - Page No 458

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PARKASH

08 June 2015 at 15:50

Debtor balance

a party (debtor) balance has stand in my books of accounts since no. of years but that party now closed their firm and still balance stood in my books. now i want to remove that balance from my books . pls suggest me how it is possible and what will be the correct Accounting treatment.

Gurvinder Singh

08 June 2015 at 15:30

Head of accounts

Kind Attn : Dear Sir

Pls adv in which head should the following expense be debited:
Fee for form ADT-3, 20B, 23AC, 23ACA, ADT-1, MGT-14.

Also, what's the cost of Digital Signature, it's validity and the expense should be debited to which a/c.

Thanks and regards
Gurvinder Singh

Himanshu

08 June 2015 at 15:24

Revenue recognition

Services have been delivered but invoice has not been sent, can I recognise it as my revenue or revenue recognition is based on invoice sent.

ANKUSH

08 June 2015 at 12:07

Journal entery

Dear sir
What entry to be pass when i make a payment of interest on tds

Kirti

07 June 2015 at 22:03

Any changes in accounts for ipcc nov 2015 ?

Any changes in IPCC accounts In nov 2015 ?Please confirm ..

Anonymous

07 June 2015 at 09:28

Fr and sfm

is reliance complier enough for scoring in fm and sfm in ca final??? Pls reply...

Anonymous

06 June 2015 at 13:23

Depreciation sch. ii of comp. act 2013

I want to raise a query regarding depreciation calculation in case of assets whose cost & date of purchase is not available with the assessee. Please suggest me a way of dealing with such a situation.

Kunal Solanki

06 June 2015 at 12:21

Tds on sodexo coupon

Is TDS applicable on SODEXO coupon ?

Deepanshu

06 June 2015 at 11:31

Drawings

A person sells AC from his shop. He installs one AC in his shop by taking it out from the stock at his shop.What would be the journal entry for it?

Rajesh

06 June 2015 at 11:10

Dep after useful life

Sir, if an asset whose useful life is over but still usable and sold to another party. Then what is the further procedure for charging dep on the asset for other party? pls clarify.