Accounts QnA - Page No 717

All Resolved Open

Anonymous

26 December 2013 at 14:12

Tds liable for c&f agent

Dear Sir
A Pvt. Ltd.Co.(x) raised a bill as under
1.CLEARING & FORWARDING CHARGES
2.AGENCY CHARGES
3.FREIGHT INWARDS

i have deduct TDS On agency charges only.. It's labile for Clearing & forwarding charges and freight inwards charges please advice me

regards
Prashant T
Accountant

seetharam

26 December 2013 at 13:19

Closing stock of excisable goods can be valued u/s.4a excise

Is closing stock of excisable goods can be valued under section 4A of excise act 1944 insted of accounting standard 2(AS-2)?

Anonymous

26 December 2013 at 12:29

Website domain charges

plz advise me in which head domain charges should be debited ?

Anshul

26 December 2013 at 12:16

Poor selling line

i dont understand the concept of poor selling line please help me

prashant

26 December 2013 at 10:22

I need ur valuable opinion

sir, currently I m working in CA firm last 2 year now I am searching a new job but still I dnt get it and everyone told me accountant have no future

abhijeet

26 December 2013 at 09:19

Depreciation

when we charge depriciation to provision account we do journal entry depriciation ac debit to provision but charging to provision must lead to decrease in balance of provision as in case of bad debts being charged to provision for bad debts, provision balance decreases but in charging dep to provision , depriciation balance increases why?

Anonymous

25 December 2013 at 21:21

Asset transfer

internal asset transfer , what is entries pass in book

sandeep

25 December 2013 at 20:49

About differnces

difference between tenders and suppliers? and what is the meaning of freehold property?

vinoth

25 December 2013 at 15:05

Query relating to journal entries

could any one say entries and explanation for prepaid expenses outstanding expenses income received in advance accrued income.... Thanks in advance......

rgurucharan

25 December 2013 at 13:52

Passing of entry in tally

Dear sir,

I need to pass an entry in tally,

for the salary payment.
step1. i will pass a jv-
salary account - Dr. 100 - group(direct expenses)
To Party(employee Name) 100 - group(?)

I am confused to account under which group?

please guide me.