kanika jain
30 April 2014 at 12:22

Ledger scrutiny and tds reco sheet

sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz


Divya Agarwal

Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c


Rakesh Khullar
30 April 2014 at 11:25

Gift deed in j&k

stamp duty applicable for gift deed in Jammu&Kashmir to a relative



Anonymous
30 April 2014 at 10:21

Depreciation

For a Tax Audit Company,in the FY 2012-13,the provision for depreciation was provided Rs.51,184 but actually the provision has to be provided only Rs. 17,584. The income tax return and ROC was also filed for the Company. What will be the consequence and how the mistake can be rectified??

Thanks in advance...


surinder
30 April 2014 at 09:08

C forms

dear all, pls tell me we had been issued two c forms for one party of same quater.what will i do tell me, thanks in advnce


farheen
29 April 2014 at 18:10

What should i choose

I have completed my B.com and IPCE now I wan suggestions frm u all that who should I do further...??? MBA ya LLB...???


Divya Agarwal

Dear Experts,

Since a new machine is to be installed in a company a construction company is hired to do the work it charges 16,00,000 for removal & installation of machine so the company which has installed the machine is capitalizing the whole amount as invoice raised by construction company doesn't bifurcate the removal of old & installation.


IS company is doing correct thing as per AS-10

please reply ASAP


Rishit Koradia
29 April 2014 at 14:51

Cost accounting

Need help in solving the sum.

Click the link to access the PDF file

https://drive.google.com/file/d/0BzZ3bA7DBBa0TUYxUm5OaVpVWXc/edit?usp=sharing


Amar kumar karna
29 April 2014 at 14:01

Journal entry in tally

1. Sir, I have partnership form( Me& MY wife), I purchased one Computer & made payment on my personal account cheque.now how should i account for this computer in partnership form,pl advice

2. My bike value Rs 211 after depreciation
now this year i want to write of this amount pl advice above the JV


GURI SINGH
29 April 2014 at 12:26

Deprecation

A company is following deprecation methods as laid down in income tax act. it is there accounting policy from last so many years. In FY 2013-14 they had purchased computers on 31/03/2014 and has charged deprecation for half year as per Income Tax rules.whether treatment done by the company is acceptable as per AS 6 ?






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