Accounts QnA - Page No 28

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SACHIN P JADHAV

07 March 2017 at 16:42

44AA

Gross professional fees Receipt (turnover) Rs. 1,37,000/- in F.y.15-16. in above case I have to maintain books of account

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Shubham Choudhary

01 March 2017 at 05:45

Balance Sheet

Where does "Provident Fund" and balance of "Employee Profit sharing account" go in Company Balance sheet ?

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manan kansal

27 February 2017 at 02:27

Internal Reconstruction

In internal Reconstruction , Do we have to write off all fictitious and intangible assets even if not said in the question ?

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P Singh

26 February 2017 at 23:06

can i deposit cash received in whole financial year in current account altogether in the month of march

hi i am a small proprietor running a job work business. i have been running this business for last three years. but i did not open any current account. i just opened my current account this month. i wonder if i can deposit my cash received till now in this financial year in my current account?

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MOIN MANSURI

24 February 2017 at 00:04

how to capitalize office renovation work ?

dear experts recenty we are renovate our office and create some extra cabin also..and some labour bill also including in this works. my quiry is can we allow to used this exp to capitalize? if yes than under which head we show to assets ? can we used also labour exp to capitalize..?

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ramanamma

22 February 2017 at 09:43

Fixed asset remaining life is 2y. but how to write now?

Dear professionals,
my employer wants to write off fixed assets in FY 2016-17 but the assets have remaining life 5Years.
what is the procedure, how we can write off?
can we charge that amount to P&L account?
please guide me.
Thank you.

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karishma lohia

21 February 2017 at 18:37

Exam form may 2017

Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??

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Anonymous

12 February 2017 at 12:39

How to zero value asset capitalised received from branch

Pl explain with accounting entry,how to Zero value asset capitalised received from one branch.w

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Siddharth Gupta

08 February 2017 at 21:01

catering business

i have started a catering business (only outdoor services non AC). so i am confused that should i go for vat or service tax

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VIJAY

07 February 2017 at 09:28

How to show amount received from customer more than invoice

What if a customer pays more than Invoice, how can that amount be shown in account , Apart from freight charges and other charges. so I need to charge vat on freight nd other charges too.

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