pl tell me what will entry of
salary paybale on end of the month
and when it paid through bank

and pf and esi entries payble and paid

vat entry payable and paid

Dear Experts

Customs House Agent invests on behalf of importer/exporter for customs duty/shipping line charges etc., and claims from respective clients.During year end say, as on 31.03.11 there are investments made and will be claimed subsequently during 11-12

What is the accounting treatment?? Hope it can't be treaed as prepaid expenses since getting claimed from clients & expenses not pertains to this CHA entity

Dear Sirs

Very simple question, that during finalisation Fixed Deposit should shown as Current Assets or as Investment.

regards

Pritom Baruah

Hi,
Greeting for the day
I would like to know about Accounting Ratios.
1. How to calculate them and what should be their proportion.
2. What proportion is good of any company.
3. Also i would to know about CMA Data and who we analysis the CMA Data according to these ratios.

A company has lodged an insurance claim for goods lost on 31st March. Does this lead to creation of an asset i.e. Insurance claim receivable? If not, what will be the accounting treatment taking into account that the value of the claim is uncertain?

Respected sir,

Our's is pvt. ltd. co. & we got our tan no. 23/12/2011 but recd. on 5/1/2011 & so we have filled our tds challan on 4/2/2011.
I want to know whether tds return is to be filed once counterfoil of tds challans comes i.e. whether tds return to be filed after after 15th may or for due dt of 15th jan should we file belate return

Respected Sir,

whether any quarterly filing of board meeting is required as per companies law.
our's is pvt. ltd. co.
pls provide me information regarding any filing of documents as per companies act (regarding board meeting & annual meeting)

SIR,

I AM SERVING IN EDUCATIONAL INSTITUTE. I RECEIVED CONTRACTOR BILL FOR HOUSEKEEPING & SECURITY SERVICES EVERY MONTH. FOR JAN.-11 I RECEIVED BILL ON 1ST OF FEB.-11. WHEN I HV. TO DEPOSIT TDS ON SUCH BILL? BEFORE 7TH OF FEB. OR UPTO 7TH OF NEXT (MARCH) MONTH.

BHARAT PATEL-VADODARA-GUJARAT

Dear sir,

please advise me how to account for the below transaction.(example)

1000$ @ Rs.52/$ sold to Mr.X on 05.01.2011. 1000$ remitted by Mr.X towards account on 07.02.2011.(if exchange rate is Rs.51/$ and if exchange rate is Rs.53/$).Please guide me at what amount the party account should be credited with.

Thank You

Regards
sreedhar

We have obtained a financing from bank for additional capital increase in an associate company. There are some cost incurred for arranging finance apart from interest payable to the bank.

Pl advise if the mis cost incurred like commitment charges brokerage etc can be capitalised to our investment in the associate company.

regards

nayeem