Anonymous
26 May 2015 at 09:54

Account head

Dear Sir,

My Company is transferred some computers from old unit to a new unit.Expenses incurred on purchase of Wireless Router & D-Link Port for Net Connectivity should be capitalised or it should be debited in revenue expenses


Pls clarify me.


richa
26 May 2015 at 09:13

Statutory due dates

hi all can anyone provide me the tax (CST/VAT/PT/ET) Due date state wise.....


Rameshwar Patale
26 May 2015 at 09:12

Concept of bank guarantee

Dear Sirs, pls explain what is bank guarantee and its purpose.Thanks in advance...!



Anonymous

Dear Sir,
please solve my query,
We have to change our accounting software, i.e. Tally to Busy , after finalizing the accounts, I have put closing balance from our audited B.Sheet in software, but can I put the bank balance from Balance sheet,or I should put the same from Bank Statment.(31.03.2015). because if I put from Balance sheet then some entry to be receonsiled in next financila year,


manoj kaushik
25 May 2015 at 13:13

Deprecation

how to calculate deprecation on existing fixed assets through new company act schedule Ii


Renjith S Nair

Hello dears,

Thank you all for your valued time.

How to account during the current year for the below situation.Kindly please find me Journal entries too.
(how to account such huge liability in current year)

Situation;
1.Lease rent not paid or accounted last ten years, sum of Rs. 3,000,000
2. we owed to government and they send a notice, thus we came to know this liability.

Thank you



Sourabh Bajaj

Will Printer will be considered as an office equipment or as an end user device ?


surinder
23 May 2015 at 16:55

Tds on transportation

dear all , I hear about TDs on transportation in f.y.2015-16 pls tell about it in detail


muralidhar swain
23 May 2015 at 16:18

Tally entry

If we are transferring money from one account and bank charges is deducted by bank with the transferred money how contra entry will be done? Is the following journal is right


A/c No.4751......................Dr 10000
Bank charges......................Dr 5
To A/c no.6541 10005


CA Parul Saxena
23 May 2015 at 14:37

Caro 2015 applicability

If one co.has paid up capital more than Rs.50 lakh but doesnt have any loan outstanding and turnover too is less than Rs.5 crores even then CARO 2015 would apply??????

In other words now all of the 3 conditions simultaneously to be present for applicability of CARO 15??????






CCI Pro



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