Vikas S. Shirsat
16 June 2014 at 17:23

Turnover discount entry

Dear All,

pls guide - we have provide supplier turnover discount by way of free gifts after completion of Turnover target ... pls guide - how to pass entry in books with inventory effect


DEEPAK CHOUHAN

can i dispatch our goods more than one vehicle if yes than how.
our goods is animal feed supplement its tax free and our of excise criteria


V. Mythili
16 June 2014 at 16:59

Tds refundable

Hi,

I am following for tds refundable with cpc for past two years but still i am not getting the proper reply, is there is any option to reach the correct department to get the tds amount.

regards


Ranjit Kumar
16 June 2014 at 16:55

Accounting entery

Dear sir

Please expline me what enery should be pass if we buy purchases a capital itmes and get free gift of gold coin.


2 At the time of sales of this capital goods what entery will be passed for free received gold cion




Aatish Kashinath Ughade
16 June 2014 at 16:48

Videography/photography

how much tds deduct on videography/photography?& under which section ,because my company doing the advertising business & events.


nikunj navadiya
16 June 2014 at 16:15

Export sales booking (cif)

In Case of export sales Realization for the Purpose of booking of Export sales weather to consider FOB or CIF value?

For Example:-
CIF value 500 US$
Freight/ Insurance 50 US$
FOB Value 450 US$

Weather to book 500 US$ or 450$ as Export Sales Realization as per Indian Accounting Standard??
Kindly also Suggest its Respective Accounting Standard.


Gurvinder Singh
16 June 2014 at 15:09

Cash payment to director

Pls adv if we can make payment to Director, in cash of Rs 2 lacs, against loan received during previous years from Director in cheque. If yes, can I make one single voucher of Rs 2 lacs, or how much amount can be entered in cash in a single voucher.

Also, can we make payment of Salary in cash monthly to Director?

Thnx and regards
Gurvinder Singh


Madhura Kulkarni
16 June 2014 at 14:38

Help require

I am a working in Kirloskar group co and want to do ICWA. whether it is possible to do the same after working hours. also want info about coaching class in evening and sunday also.



Anonymous

I have made an investment of Rs. 236,945/- on 06-Mar-04 in Jeevan bhima Nivesh and
this has been entered in Tally at that time as investment.
The policy has since matured and how do I go about in accounting the same in Tally.
For now I had posted it as "Receipt" and the entries are as under

Jeevan Bhima Nivesh = 236,945
Cash = Rs. 472,712
Jeevan Bhima Nivesh-Bonus/Interest accrued = 235,767/-
(I created this heading under income/ indirect)
Please let me know the correct heading this has to created in)

and in the drawings:
Drawings: Rs. 472,712
cash = Rs. 472,712/-
since I had completely withdrawn this.

now it reports this Rs. 235,767/- as profit from indirect income.

How do I correct/fix this...As you know the it is completely tax free.

I have similar investments like KVP which too has matured this year...


DIPESH BHARATBHAI MISTRI
16 June 2014 at 14:06

Ca firm for articleship

hello sir, i am in CA final and 3rd year of articleship and my articleship will be completed in 11th august 2014. i am transfer my articleship at bombay because of transfer of my family.. please provide me the name of chartered accountant firms in bombay. thanking you in advance






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