Accounts QnA - Page No 17

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SFaidhi

29 September 2017 at 00:04

Depreciation

If an asset is completely depreciated as per Companies Act, but it is still having written down value as per IT act in the financial year apropos. Can we still claim depreciation as per IT Act for the calculation of Taxable Income?

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Jayamohanan

28 September 2017 at 19:45

Cash vs acrual

How does the financial statements of a company based on cash method differs from the financial statements of the same company based on accrual method? Mention a transaction that will be entered differently?

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Naveen Sharma

28 September 2017 at 13:23

Gst billing

Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest

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naanu

27 September 2017 at 17:34

Exempted states under esic

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir

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Rupinder Singh

26 September 2017 at 16:26

Accounting heads in an events management company

Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....

Regards
Rupinder Singh

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Amandeep Singh

21 September 2017 at 13:54

Advance tax

Dear Sir

I have paid my advance tax Rs .12000/-
Now please suggest how to make entry in tally

I have done advance tax Debite and bank Credit

Now guide for next

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Narender Yadav

21 September 2017 at 07:24

Gstr-3b last date of filling return

Is GSTR-3B return date extend or not for the month of August

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Naveen Sharma

20 September 2017 at 21:34

Calculation of interest on late payment of gst tax

Please let me know the calculation of how to calculate interest on late payment of gst tax..?? Per Day basis or Monthly Basis.

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Anonymous

20 September 2017 at 06:33

Depreciation

Can a company make Annual Accounts charging depreciation as per IT Act and not as per Company Act

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Prakash kumar

19 September 2017 at 20:11

Rcm in expenses

All dear Sir if cheque paid to any person ( he is taxi owner and give car to our cab co.and we pay cheque in monthly basis and he is unregistered person) then should i have to pay tax under RCM ?

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