Accounts QnA - Page No 514

All Resolved Open

Richa

04 February 2015 at 12:06

Recording foreign exchange transactions

Greetings to all!!!

My Query is regarding how to record Charges deducted by Foreign Bank while remitting amount to India?
Plzz Reply ASAP.

Thanx

riddhi

04 February 2015 at 10:53

Urgent

The director had gone for business visit , out of town so he reimbursed the hotel expense from his own funds so do I need to pass 1 JV for Stay expense
To Director A/C

another JV for Director
To Cash A/c

shivesh tripathi

04 February 2015 at 02:00

Cpt

frenzz n experts.i had given cpt exam in dec 2014.but result is negative now i want to attempt june exam.so plz tell me that is study material is sufficient or need to purchase some other books bcoz i have only study material.

Anonymous

03 February 2015 at 11:24

Deposits and loans & advances

Sir,

Please give difference between Deposits and Loans & Advances under current assets. How will the following items can be classified i.e. statutory amounts like TDS receivable, VAT refundable, Income Tax and Excise, Service Tax refund. Bank Guarantee and EMDs

prajakta

02 February 2015 at 22:41

Income tax

sec 43 CA applicability for costruction??

sujata

02 February 2015 at 21:22

Tcs u/s 206c

Whether tcs on scrap of oil should be deducted?

prakash

02 February 2015 at 21:17

Bank statement entry

If 31st march cheque entered in tally and cleared in bank in April then should i make entry in only march or in both date ?

Anonymous

02 February 2015 at 11:13

Tax liability as per as-28

Revaluation of Fixed Assets
a) Fixed Assets debit & Capital Reserve credit.

b) Subsequent years: Depreciation debit & Capital Reserve credit to respective Fixed Asset. (AS 28).
Would there be any tax liability?