Accounts QnA - Page No 607

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Dipul mehta

22 July 2014 at 09:49

Schedule vi revised

dear sir,

Plz Suggest, fixed deposit to bank for 5 years were it is shown in which head in the revised scedule vi??

Dipul mehta

22 July 2014 at 09:47

dear sir,
we are eligible to receive electricity duty subsidy from west Bengal govt.what we account for as per AS - 12, in our a/cs as on 31.03.2014. yet we are not receive cheque from govt.... can we take it as current asset in the 2013-14 balance sheet....???? plz suggest

Heta

22 July 2014 at 00:06

As21 consolidation of financial statements format

Can anybody please share the format (blank) for preparation of consolidated financial statements as per AS21

Heta

21 July 2014 at 22:50

Consolidated financial statements format

Can anybody please share the format (blank) for preparation of consolidated financial statements as per AS21.

shuchi

21 July 2014 at 17:51

Depreciation rates as per income tax

Rate of depreciation on computer ?
Fire security System,
Printer ?
CCTV Camera

Anonymous

21 July 2014 at 11:20

Depreciation

What is the Depreciation Rate of Aluminium Ladder and in which head it comes (Eg. Furniture and Fittings)

Rate need as per Income Tax Act, 1961

Thanking You

Hariharan

21 July 2014 at 11:17

Difference between charges and expenses

kindly explain difference between charges and expenses?

umesh

21 July 2014 at 11:11

Accounting treatnent

agreeement to sale a propwrty is entered on 27 march and token money of 4 lakhs is paid against full consideration of 25 lakhs which will be settled on 26 may nw question is how the property should b adjsted? wether it should be adjusted against 4 lakhs or rs 4 lakh should be shown as an advance to purchase the property on balance sheet date thanx in advance

sudalay dhas

21 July 2014 at 09:47

Pf and epf

dear sir what is pf and epf?wht is thae rate for pf and epf?if we want to withdraw wht is the basis amount will be credited in our account?

NARESH V

19 July 2014 at 22:06

Work in progress treatment of tally

Sir,

some contracts are doing our company and raise the invoices after completion of works. but 31st march some works are in progress. those value against not raised in invoices.how to entry of work in progress closing balance in balance sheet.
plz suggest