Accounts QnA - Page No 38

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Subramanyam

27 January 2017 at 19:24

TDS Deducted wrongly (before servive tax),issued form 16.Need help Immediate

Dear Sir's, we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted. We have deducted and paid to govt, also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors , in Audit they found us what to do know Need help on this.....

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HARIKESAVAN

27 January 2017 at 19:02

Entry for.a.payment

We are under renovation. Hence we are making pmt to a interior 1.5 cr, what should be the entry for that (5* hotel)

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Rupinder Singh

27 January 2017 at 10:50

Treatment of loss on sale of asset

Dear Sir / Maam,

A car having WDV of Rs. 28 lac on 31.03.2016 was sold at Rs. 23 lacs on 31.12.2016......Please guide me the treatment of this transaction in Profit and Loss Account and Balancesheet.

Regards
Rupinder

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Divya

23 January 2017 at 20:42

CA Final // Financial Reporting

Hello, Can anyone guide me which faculty I should buy for Financial Reporting???

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HARISH KUMAR RAJPUROHIT

18 January 2017 at 11:18

TDS

I pay amount of TDS is more than acctual amount for RENT , what I hv to do for excess amount. any solutions can I back of excess amount.

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BASHA

16 January 2017 at 14:44

accounting of purchase

what is date for accounting the purchase ?? whether the date of invoice or date of entry into entity??

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Mugdha

11 January 2017 at 14:56

Branch accounts

Dear Experts,

our association has newly opened new branch in mumbai. and they are paying expenses from head office bank account future expense will be done by head office bank account only. . my query is that how I do the accounting for branch since we do not have separate bank accounts for branch.
shall i do by activating cost center and cost category in tally.

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Nikhil Barkiya

11 January 2017 at 11:52

property puchased, stamp duty and registry charges

My father purchased plot for rs 151000 in 2004, registry of which completed in 2011 and stamp duty paid rs 49000. He is still Carrying amount of rs 151000 as advance paid for plot. what should be the correct treatment?

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