Accounts QnA - Page No 532

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vikaskumar

29 December 2014 at 12:41

Queries

tcs should be on assessable value or after vat value

GULSHAN MOHANDAS MANGLANI

29 December 2014 at 03:54

Trade investment v/s non trade investment

Investment made for replacement of asset- is trade/ non trade

KUMAR

28 December 2014 at 20:14

if a person deposit or withdrawn self more than 10 lakh from bank in 2014 when will IT notice comes and if comes what will we do next for that' the person does not fail IT before that also pls tell anybody

Anonymous

28 December 2014 at 16:50

Financial statement

Is Financial statement as per companies act 2013 is applicable for ipcc may 15 exams??

soumya

27 December 2014 at 23:06

Journal entry

I have a situation. the company has outsourced the work to BPO company. on behalf of client we had deducted income tax from the vendor who does business with our client. please assist the journal entry.

Anonymous

27 December 2014 at 21:54

Asset accounting

i have a doubt our company purchases new welding machine for site use. this material i can account in machinery or tools under fixed asset.

Madhav

27 December 2014 at 20:45

Ifrs

sir, plz tell me about IFRS..

Anonymous

27 December 2014 at 13:30

Reflection of fd in balance sheet of firm after filing retur

fixed deposit created from partners personal account in dec 13 and return filed of firm as per due date without showing fd

how to show fd in fy 13-14????

Anonymous

27 December 2014 at 10:29

Income tax entry

PROVISION FOR INCOME TAX-RS.84000 (F.Y.-2012-13).
SELF ASSESSMENT TAX PAID IN F.Y.=13-14 (FOR F.Y.-12-13) RS.92510
INCOME TAX REFUND GOT IN F.Y.= 14-15 RS.3410 (FOR F.Y.-12-13)
WHAT WILL BE THE ENTRY FOR PROVISION FOR INCOME TAX FOR F.Y.-12-13, SELF ASSESSMENT TAX PAYMENT IN F.Y.-13-14 (FOR F.Y.-12-13) & INCOME TAX REFUND FOR F.Y.12-13 IN F.Y.-14-15 (RECEIVED)?