Accounts QnA - Page No 62

All Resolved Open

Francis George

13 September 2023 at 17:53

Regarding TDS Deduction on Jeep Hire Charges

Hello, Could anyone please help me on the below query

We hired 3 Jeep for our Workers commutation from July . The person providing us the service is an Individual & the bill value from July to September is Rs. 253820/- .
In July month bill amount is around 37000/-, August it is around Rs. 99000/- & for September Bill is 117000/-

Kindly guide us with the Section & Rate that should be deducted?

HEMA

12 September 2023 at 13:36

If director take personal loan then how to book it in company's books

if director take personal loan then how to book it in company's books

pls tell me the accounting of above subjected matter

Abbas Ali Bohra

12 September 2023 at 10:16

Modification in Stock Item

I have an amount paid for Modification in stock item, Like I have SS pipes with mirror finish but I have make modification by Black Powder Coating on them by paying the charges with tax.
How to make entry and at which head it goes?

kamran Ahmed

11 September 2023 at 13:34

Can a partnership firm give both the renumeration and salary to the partners

If the partnership firm is paying renumeration as per the rules and limit set by government. Can the firm also give salary to the partner over and above the renumeration ?

Daya

09 September 2023 at 18:09

Journal entry of amalgamation

what would be the journal entry of shares received in the case of books of accounts maintained for individual.

Daya

09 September 2023 at 17:52

What is meaning credited by Pee Aar sec.

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022

Daya

09 September 2023 at 17:36

Sub Division of shares in the case of individuals

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.

Daya

09 September 2023 at 17:13

Journal entry of Capital Reduction

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased

Rupesh Gupta

09 September 2023 at 11:31

PLASTIC CRATES

Dear sir,

Please advise me,cost of plastic crates for raw & finished material use can be capitalised or not.

Aanand Jha

09 September 2023 at 10:48

Consolidation of Account as per Ind AS

If 'Anand Private Limited' is a 100% subsidiary of 'Mohan Limited' and 'Mohan Limited' is also a 100% Subsidiary of 'Jha Private Limited'. In that case which company is liable for Consolidation of Account. Only 'Jha Private Limited or both 'Mohan Limited and 'Jha Private Limited'.