Accounts QnA - Page No 737

All Resolved Open

21 November 2013 at 17:07

Books of accounts to be maintain, limit income.

how much limit for books of accounts to be maintain.

AMITA

21 November 2013 at 14:21

Journel entry

I AM HANDLING TWO CO. A/C PARTNERSHIP FIRM & PVT. LTD. CAN I PASS THE JOURNEL ENTRY FROM PARTNERSHIP FIRM TO PVT LTD. AS I HAVE RECEIVED THE PAYMENT IN PARTNERSHIP FIRM WHICH BILL WAS MADE IN PVT. LTD. . PL SUGGEST ME.

SUSHANT KUMAR SAHOO

21 November 2013 at 10:11

Loss by storm

Dear Sir,

THIS IS A SOCIETY WHERE AS A STROM DAMAGE THE SOCIETY AND WE CLAIM 4 LAKH TO ICICI GIC LOMBARD BUT THEY PASS 3.50 LAKH.SO PLEASE ADVICE THE JOURNAL ENTRY.AND RECEIVED ENTRY.

I AM WAITING FOR BEST REPLY.

Kazi Amir Soyel

20 November 2013 at 17:19

Amalgamation

what is demarger? is it in ipcc syellbus?

Vidula

20 November 2013 at 17:09

Tds not claimed in belated return

tds was not claimed in a belated return.what are the recourses available now.

vijay

20 November 2013 at 12:17

Passsing entry

sir,

please confirm whether entries passed as follows :-

1) form-23B-Appointment of Auditor
2) form-23AC & form 23ACA - Balance sheet & profit and loss a/c.
3) form-20B-Annual return
4) professional fees for filing above with ROC.

i have debited accounts & audit fees and credited cash.

please confirm ?

vijay

Anonymous

20 November 2013 at 11:59

Capitalization of tooling with machinery

Dear Experts

we have purchase machinery to make one product. machine is not product specific , making of product depend upon the tool & die.

query is , whether the tool installed on machinery is capitalized with machine or capitalized separately.

Please elaborate..

shripad

20 November 2013 at 11:30

Paper

ipcc group 1 and 2 paper

shubham

20 November 2013 at 10:34

I want to join article ship

am appeared in IPCC exam nov 2013 and want to do article ship can i do this or not.

gulshan

20 November 2013 at 07:44

Service tax on tds amount

hello,Everyone I have a query, whether service tax is to be deducted on tds amount. For Ex : Advance Received for service to be provided Rs 100 tds deducted Rs 10 so whether on this 10 service tax is applicable ; if yes then when ....? whether on reflection in 26 as or at the time of advance received ??