banner_ad


Anonymous
This Query has 2 replies

This Query has 2 replies

27 October 2010 at 17:00

Final accounts of manufacturing entities

dear sir ,
plz let me the ans of thiz question.
"Rent paid on 1 oct,2004 for the year to 30th sept,2005 was 1,200 and rent paid on 1 oct , 2005 for the year to 30th sept,2006 was 1600.rent payable as shown in the profits and loss account for the year ended 31st december 2005, would be?"


KAPIL
This Query has 5 replies

This Query has 5 replies

Can anyone proide me a sheet of compounding interest in excel via email: kapilbhatia2004@yahoo.co.in


Dinesh kumar Mahanto
This Query has 1 replies

This Query has 1 replies

I want to know the process or calculation for submitting the stock statement in the Bank. As per my knowledge the 25% of the CC limit is a margin money and the balance 75% is to be shown in the stock statement. So please tell me the calculation process for submitting the same.

Dinesh


GEORGE KUTTY
This Query has 3 replies

This Query has 3 replies

27 October 2010 at 13:10

TDS on Professional Consultancy

Sir,

What is the rate of TDS on Professional Consultancy?.

thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

HI friends,

What is the difference between significant influence and substantial interest?


SAM KOSHY
This Query has 2 replies

This Query has 2 replies

26 October 2010 at 18:20

stock

Dear sir,

The closing stock value (Inventories) in balance sheet as at 30-09-2010 is US$ 70,0000.

But the actual stock value after the physical stock check is found to be US$ 60,0000.

How to write off the difference US$10,000 from the balance sheet as at 31-10-2010.
US$10,000 worth items are actually not in the stock.

which entry to be passed to write off US$10,000.


Closing stock a/c( Balance sheet)- Dr.
Inventory expense a/c ( P&L) - Cr.

Is the above journal entry correct.

I am using a different ERP software and can not journalise the closing stock and a P& L expense item. What to do?

I can journalise the closing stock and purchase account.

Please reply

Sam


rani das
This Query has 1 replies

This Query has 1 replies

26 October 2010 at 18:18

cash flow statement

Sir,
if the tax provision for 2009&2010 is Rs.180 &Rs.200 respectively and advance tax is Rs.180&Rs.195 respectively(in balance sheet)and tax provision in P/L is Rs.200;what will be the amount of tax paid in cash flow statement under operating activities?please explain. i can't understand.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 October 2010 at 17:53

BR, BP, AR, AP

What is Bills Recievable , Bills Payable & what is Accounts recievable & Accounts payable ?? Is there any ifference?


SAM KOSHY
This Query has 3 replies

This Query has 3 replies

26 October 2010 at 16:52

Inventory

Dear sir,

The closing stock value (Inventories) in balance sheet as at 30-09-2010 is US$ 70,0000.

But the actual stock value after the physical stock check is found to be US$ 60,0000.

How to write off the difference US$10,000 from the balance sheet as at 31-10-2010.
US$10,000 worth items are actually not in the stock.

which entry to be passed to write off US$10,000.

Sam




lakshmiswetha
This Query has 1 replies

This Query has 1 replies

26 October 2010 at 15:57

income tax

Dear Sir
Iam thankful for the information & i wanted to more in tax, tds,service tax
can i have help?


if suppose iam not using any software for tds only nsdl then how can i get certificate






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details