NEHA JAIN
03 July 2014 at 23:02

Formadt-1

If the auditor fail to file form 23b for fy 13-14.now after the applicability of companies act 2013 when auditor is filing Adt-4 whether the company also liable 2 file adt-1. companies act 1956 doesn't impose any liability upon d company 2 file any form with roc. Because of auditor mistake making delay in filing form 23 b whether d company become liable for filing adt1 for fy 13 -14? please answer...


Sanjana
03 July 2014 at 16:21

Journal entry of salary

Dear All

my salary statement has the following heads basic salary 8000, hra 4000, conveyance allowance 800, medical allo. 1250,special. allow.5283, bonus Rs. 667.

when i want to book salary in tally , how should i do it in journal and at the time of payment.

salary for the m/o may is payable on 1st week of june.

please help me on this regard.




Anonymous
03 July 2014 at 15:06

Fixed assets

A company has taken 10 i phones from reliance and agreed to pay Rs. 3000 pm for each mobile for 24 months towards mobile and usage charges. Can any one tell me whether it should be capitalized in books or should Rs.3000 per month (Rs.30000 for 10 mobiles) be debited to profit and loss account.


Parveen Kumar Sharma
03 July 2014 at 13:48

Fixed assets capitalisation

Dear Experts,

We have purchased 20 chairs @ 4000.00. Then I would like to know that it should be capitalised or not and also confirm the schedule of company act for the same.


Regards,


ASHESH BHARDWAJ
03 July 2014 at 13:09

Intangible asset

WHAT IS INTANGIBLE ASSET UNDER DEVELOPMENT ?


MAHESH

if provision for doubtful debts appearing in trial balance in the first year, what is the journal entry for written in the journal.


arun laxman gaikwad
03 July 2014 at 10:48

Purchase of 'routers' for computers

Dear Sir
We have purchased Routers for computers amounting to Rs.60,000/=. Request to confirm account head for this ?

Shall we debit this to 'Office Equipment a/c' and capitalise? or

shall we debit this to expenses ?

Pl advice urgently.
Thanks
Arun Gaikwad


maulik
02 July 2014 at 22:32

Accounting

I am an article pursuing training in Audit. I have one friend whose accounting has to be done. how should I start with. Should I include assets through his capital account. Assets are not purchased this year. books of accounts will be maintained for the first time.


satishnaidu sadanala
02 July 2014 at 19:52

Tds

let us assume a person is earned per month salary 1,80,000.my question is how much TDS pay to the government by this person monthly



Anonymous
02 July 2014 at 16:56

How to show income

I have a car on my relatives name. I am selling it for Rs. 14 lacs. Just need to confirm how can i show it as my income. Or if there is any problem if the payment comes directly to my bank account?






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