Accounts QnA - Page No 753

All Resolved Open

Neha Kawatra

26 October 2013 at 19:17

As-22

Please define the following terms other than bookish language: 1) Deffered Tax Asset 2) Deffered Tax Liability

CA Shree Kant Ojha

26 October 2013 at 18:29

What is a reverse bid

please tell me reverse Bid, is it right there is a small buy a big firm.

Puneet

26 October 2013 at 16:26

Tax

In ipcc level tds and clubbing of income is imp.

Sanjay

26 October 2013 at 16:01

Itr

WE YET FILE ITR FOR AY 13-14 (PARTNERSHIP FIRM) TDS ON RENT & JOBWORK NON DEDUCTED. IF WE DEDUCT TDS NOW & FILE TDS RETURN. CAN WE CLAIM ABOVE EXPANSE'S. AUDIT IS NOT REQUIRED.

Anonymous

26 October 2013 at 14:34

Franking

Dear all sir,
I am a accountant in Film Production house

we are going to franking the agreement of Artist fees

I do not know about the same
please provide the details
for the same
Thanks

HIMANSHU MEHTA

26 October 2013 at 12:42

Accounting standard 18 - related party disclosure

A Ltd holding 33.33% in B Ltd, further A Ltd has made share application money in B ltd, whether the same should be disclosed in Related Party Disclosure in the books of A Ltd.?

Ravinder Singhal

26 October 2013 at 12:40

Expenses under capital a/c head in tally

Life insurance premium, income tax payment are comes under the head of capital a/c in tally.

please tell some other expenses which we create under the head of capital a/c

Anonymous

26 October 2013 at 12:39

Admin. exp. of project in real estate

I am in real estate co. & Pl advice the treatment of Project admin exp./finance exp./selling & distribution exp. (only for project for daily use) in real estate co.? whether they are capitalize or treated in P&L every year?

Amrit Dalmia

26 October 2013 at 12:35

Revised schedule vi

Dear Sir/Mam,

Where 'Deferred Government Grants' and 'Unclaimed MAT Credit Entitlement' shall be disclosed in the Balance Sheet as per revised Schedule VI?

RAHUL

26 October 2013 at 12:34

Esop

hello guys can any 1 clear concept what is fair value of option...is it difference amt b/w market price and exercise price in context of ESOP.....topic