Sir/Mam,What should be the treatment of preliminary exp. , provision for doubtful debt and other such items in balance sheet . Either we should adjust them or show in balance sheets?

Dear All, My query is on Profession Tax. if one employee is working in a company in full Financial year and drawing salary of Rs.15000/- per month. Due to felt sick so he was a absent for 10 days in months. For that month suppose, he got less salary less than 10000/- but more than 7500/- in 2 months. Can we deduct Prof. Tax 175/- instead of 200 in two months or pay 200/- Thanks in Advance

hello friend, I already have many terms exam but not clear .ca final now I give .ca final in May 2017 term So please help me kaun sa book follow kre.

Dear Sir

Dear Experts

We purchased a vehicle for our Company.
Vehicle dealer raised invoice with basic price of vehicle, insurance, r.t.o. regt. charges and accessories.

While capitalising the vehicle in the company's books of accounts as fixed asset, other than basic price can we capitalise insurance, r.t.o. regt. charges, road tax, accessories and extended warranty charges for further 2 years.

These charges charged by vehicle dealer in his invoice.

Please advice at the earliest.

Arun Gaikwad

Sir nov 2016 im writing my ipcc exam . This is my first attempt . My preparation is good , but im struggling a bit in costing and fm . Pls suggest me some tips for preparing costing and fm so that i score atleast 60 .....

Hello, I'm a freshly qualified CA. I want to study about Ind-AS. Can anyone recommend me a good book / site, where I can get some literature about this and also which places to check for latest news and updates on Ind-AS. Thanks in advance.

1 what will be the journal entry when a builder buys a land for construction purpose 2 if he buys a land with someone for only purpose of profit sharing what will the journal enty

can we claim deduction of interest on home loan under profit and loss account

Tds on commission for Aug was not paid in sep.we are paying it in Oct by tomorrow. Tds amount is 10190.tds was due on 11th of Aug and deducted on same day and payment of commission to party made on 20th of Aug.kindly calculate the interest I have to paid.we are going to pay this on 6th of Oct.

suppose we are running two firms.we make payment of rent of A'firm through bank account of b firm.do we need to deduct tds in A's books??