Accounts QnA [Resolved]

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seema wadhwa

This Query has 4 replies

07 May 2011 at 17:38

accounting entry of ROC Fees

when a company pay roc fees like filing fees of annual accounts and any other roc fees then how we do its accounting treatment in books

Satish Singla

This Query has 3 replies

07 May 2011 at 17:21

Hello

What will be the accounting entry of TDS on provision.

1) Exp. Dr
TO provision for expe. (net of TDS)
To TDS payable (TDS amount)

2) Exp. Dr
Party Dr (TDS amount)
To Provision for Exp. (Exp. Provision amount)
To TDS Payable (TDS amount)

Please guide me

ANIL KUMAR.

This Query has 6 replies

07 May 2011 at 12:27

FLEET CARD USED BY PETROL PUMPS

WHAT IS THE ACCOUNTING TREATMENT OF FLEET CARD PURCHASE

Mouli

This Query has 1 replies

06 May 2011 at 21:06

AS 30,31,32

Hi,

Can any one thro light on the following?

My client has taken INR-USD swap for INR Loan from Indian bank for term loan. The term loan is for capex. The bank is sending
MTM Loss statement on a daily basis. For the qtr ended Rs. 50 lacs. Should i recognise this loss as MTM in P&L? What is the AS to be followed. Is it AS 30, 31, 32 or AS11.If i follow AS11, since this loan is for capex, can i adjust Loss/profit in the carrying amount of Fixed assets.

Request opinion.

Harikrishnan.H

This Query has 1 replies

06 May 2011 at 18:36

Private Limited Company

What are the statutory requirements[Returns and Forms to various authorities] of a Private limited Company in a Financial Year?

Rahul Jain

This Query has 1 replies

06 May 2011 at 18:28

Salary

Sir please help me,what is Gratuity..its deduction from my salary every month..what will be benefit to me?

Mrityunjay

This Query has 5 replies

06 May 2011 at 15:31

TDS

Hi, All

I have deducted tds in advacne and paid to govt

how to adjust in bill

kindly guide me
Mrityunjay

shivshanker

This Query has 5 replies

05 May 2011 at 13:38

P.F. AND ESI RETURN

how calculated the ESI or P.F.
and how to send return of P.F.& ESI

pls suggest me

thanks

Anonymous

This Query has 1 replies

05 May 2011 at 13:07

Parts of machinery purchased

If the main parts for eg. nuts/ mainlead screw of a machine are purchased, then whether they should be dr. to consumables or under the resp. machine head.?

Plz reply.