Accounts QnA - Page No 612

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manish i. darji

15 July 2014 at 12:04

Manufacturing accounts

Dear Sir,
how to maintain manufacturing ccounts for the co.? i.e finished good , wip ledger under which head it should be come ?

Anonymous

15 July 2014 at 08:55

Reimbursement of medical expenses

Hi,

our company reimburse medical expenses in cash to the employee. Should I book this amount under 'Salary Account' or 'Medical expenses'

govind

14 July 2014 at 18:21

Plant & machinery

Dear friends, purchase of plant & mach for rs 5lac and transpot charges 20000, installation chargs 10000 and insurance paid for 1 year, wht is the asset cost and insurance treatment here.

Harish babu

14 July 2014 at 18:06

Dear experts,

A Company has 3 bills of forwarding charges from ABC & Co for Rs. 10000 in April-13, for Rs.30000 in may-13 and in march-14 for Rs. 10000. Whether should i deduct TDS ? If yes how should i deduct ?

Please suggest me ASAP.

Aditya

14 July 2014 at 15:46

Service tax

In which form do we file service tax return

Chirag Trivedi

14 July 2014 at 15:26

Depreciation entry

Hello Everyone,

Machinery purchased for Rs. 3 lacs. Depreciation 12 percent on WDV method?What would be the journal entry for depreciation.

Chirag Trivedi

14 July 2014 at 15:18

Tds entry

Labour charges incurred Rs.10,000 which is paid to Mr.singh the contractor.what will be the journal entry for the transaction and the TDS amount and the section?

Ravi Singh

14 July 2014 at 14:58

Expenses

I am working in a publishing house and our company purchased some CD's from another company and we received a tax invoice against purchase of CD's. Can we claim input tax credit or not. If purchasing of CD's is expenses than what is the head of this expense.