Dear Sir can you please guide me if there is an internal transfer of amount from one account to another account of a company.The balance of one account is debited and other is credited.what we have to considered this amount and where we have to show this.

We are in receipt of bank statement for June-13 in which they charged audit fee for Aug-12.

How same should be accounted for i.e. whether provision for same should be made on 31/03/13 or should be booked as revenue as on date.

What is Goodwill? What all come under this?

Dear sir,
our company is liable to pay pf from Feb'12 to March'13 is there any possible to pay in 2 or 3 intallments and how much is the penality for late payment?

i want to know about Central sales tax and c form . please help me to solve this matter

tds return filing form

Dear Experts,

which amount i have to debit in staff salary
A/C Gross or Net.
for example:- I have paid Salary of Mr A Rs.25000/- TDS Rs.1500/- PF - 1000/- Net salary paid Rs. 22,500/- what is entry for salary a/c and other Accounts


thanks

Hello sir,

We are in fish retail business...we have open our one of the shop in this Month..so just let me know following expenses incurred come under which head and category:

1) Expense incurred for shop inauguration like all snakes, flower, pooja samgri,etc...

2)Purchase banner for shop and one vision sticker poster for main entrance door.

thank you

HELLO sir....,
Is Depreciation mandatory as per IFRS even if Company is in loss & will show profit if depreciation postponed to next year....

A partner's is using a car (registered in his personal name) for the business of his partnership - the depreciated value of the car, depreciation and expenses incurred on the car are being shown in the firm's books. Now the partner wants to pull this asset out of this partnership and use it for his other business(proprietorship).
1. What are the entries to be passed in both the books of partnership and proprietorship?
2. Will VAT be applicable?

Thank you.