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gaurav tyagi
20 May 2014 at 14:05

Ca/cs

I have done my BBA in 2010.now I want to registration in CA/CS. on graduation base. BBA is equlant to graduation.



Anonymous

debtors account shows a debit as well as credit balance in trail balance.
what this mean, how can i record this into balance sheet


Unknown

debtors account shows that debit as well as credit balance in trail balance.
what this mean, how can i record this into balance sheet


Vinod Vyas
19 May 2014 at 22:30

Company vs partnership firm

Dear all, I m going to start a business so i would like to know that which will be beneficial for me to form a pvt ltd Company or a Firm ?


ANKITA JAIN
19 May 2014 at 18:36

As-22

how to calculate DTA/DTL in a mnufacturing company.


Shikha gupta
19 May 2014 at 17:40

Penalty

Please confirm whether penalty paid on PF on scrutiny of the case by PF department is an Indirect expense?


DALPAT R GOYAL
19 May 2014 at 16:30

Depreciation accounting

Hello

my query is regarding depreciation on assets in case of the closer of business in which some assets were sold and some assets were retained by the owner(proprietor) .. i want to know whether depreciation should be provided in the books of account on the assets retained by the owner and further the said business is closed down due to heavy loss and there is no contingency/hope that business will start in future ... what should i do ..whether depreciation should be provided in the books of account ... in this case no depreciation is provided in books ... further as per incometax law whether depreciation as per law will be available or not ...whether AS 22 shall be applicable or not ? on which amount DTA shall be provided in this case of closer of business ..? thanks in advance


Shailesh satvara

Hi,

I have required Vender reconciliation format.


Asha
19 May 2014 at 13:48

Entry effect

Hello Sir,
My Query is
we have 2 Firm - 1 is Proprietor ship & 2- PVt Ltd i want to know that from one of our client has paid some pending diff invoice amt in proprietorship firm but invoice from Pvt ltd. so pls suggest how to do accounting in this case.



Anonymous
19 May 2014 at 13:20

Ca,2013

Will it b necessary to mention cin,email id,fax no. etc. in every page of annual accounts as per the new Companies Act or it will be enough,if it is mentioned only in the 1st page of the Annual Report?






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