I want to know if general reserve account ,dividend equalisation reserve and all reserves belong to which category of accounts

Complying with depreciation as per Schedule-II is either change in accounting policy or change in accounting estimates.
Bcoz if it is change in acc policy then it will have RETROSPECTIVE effect otherwise in later case it will have PROSPECTIVE Effect means we dont hv to calculate difference between actual dep. charged and to be charged as per new sch. II.

Pls give opinion for assisting me.

dear sir ,tally9 data corrupted it says internal error and if i copy paste data still not get recovered . then in this situation how to get data ?

One of my client is a dealer of FMCG product. Sometimes dealer has to sell product at below selling price due to various schemes offered by company to end customer. Company reimburses dealer, the difference in sales price and actual price at which dealer sells product to customer by issuing credit note.

How should I account this transaction ?
Should I treat Reimbursement amount as my income and credit it to P&L and debit it to Company's A/c

Company A/c Dr
To reimbursement Account

can anyone post tds amendments applicable for ay 15-16

What kind of expenses is revenue stamp? Is it legal expenses or printing and stationery expenses?

Please suggest me

A service rendering company provides services to its Associated company, since the fees receivable from the associated company is on the condition that if loan is approve by bank then rendering company will receive the fees. In such a case how will the such expenses incurred be treated as pre-operative or as routine expenses?
plz reply its urgent

Dear Members kindly suggest for the following:
whether Demand of Entry Tax paid under Amnesty scheme related to construction of the building should be capitalised in the building after its completion?????

Kindly help me with the treatment for amortisation of goodwill for a pricate ltd company ??

Whether as 26 should be followed or it should be amortised as per companies act 13 ??

CAN ANYONE OF YOU EXPLAIN IT TO ME ABOUT THIS SYLLABUS MODIFICATION IN PAPER-5 ADVANCED ACCOUNTING ?




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