sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz
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
stamp duty applicable for gift deed in Jammu&Kashmir to a relative
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...
I have completed my B.com and IPCE now I wan suggestions frm u all that who should I do further...??? MBA ya LLB...???
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
Need help in solving the sum.
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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
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 ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Ledger scrutiny and tds reco sheet