Experts,
A company has given donation to a political party around 1 crores. what are the various accounting treatment to be done regarding presentation in P&L a/c as well as if there is to give additional info in Notes to Balance-sheet?
Financial mnagement
How to Calculate the Following Sum in Ordinary Calculator.
Question : 2000(1+0.10/365)^730
Answer : 2442.70
Prepare the acccounts final statement
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C form query
Hello Sir,
I want to know that Company can issue C form at Quarterly / Half yearly / Yearly.
or is there any limit or restriction on...
pls guide
Regards
Asha
Prior period expense ?
whether Roc fee paid for filling financials of Fy 12-13 in Fy 13-14 amounts to prior period expense ????!!!
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Last f.y. tds deducted in current f.y.
Hi,
How can i adjust TDS charged in current year for transactions of previous year
Brief History:
A business associate of a client forgot to charge tds on a transaction during the financial year and charged the said tds amount in the next financial year as per 26AS
Due to oversight on the client's part they forgot to raise an entry of tds charged during the previous financial year and the said TDS amount does not reflect in the Associated Party's Ledger Account as opening balance which is leading to a difference in Final Accounts
How can i rectify this error since i cant make changes to previous year's balance sheet
also to further clarify the client didn't use the said tds amount while claiming tax credit during previous year
Treatment of long term loan in balance sheet
How we can bifurcate the amount of long term loan in balance sheet. Suppose i have a long term loan of Rs 500000/- and my EMI is Rs.20000/-. Interest rate is 10%. What amount should i shown as Short term loan and long term loan in Balance Sheet.
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Prepaid Rent comes under which head? And accounting entry for rent paid in advance?
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Donation to political party