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Dear all,
our company is in the process of forming offshore subsidiary company in dubai.
we have paid Embassy fees, notery, fees for stampig from external affairs ministery for huge amt. from our company account.
Under what ledger & under what leger group this expeneses is to be accounted?
thanks in advance
Sushil.
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wt should be the debit /credit note entry in journal voucher in tally not using the dt/cr note voucher . and wt is the benefit s of like these entry please tell .
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I have made Pyment of Rs.50000 for Broucher Printing (it is expenditure) which head under this come.
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I had a flat which was sale by me in march'10
in my balance sheet Rs.225000/- was as asset of flat... now flat sold out for rs. 1400000/- means rs.1175000/- made profit. from which i have invested in rural capital gain bonds to take exemption from capital gain tax...& rs. 450000/- to my daughter as loan....
so what will be the effect of acccounts (how to show this transation in balance sheet) and what about tax.
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im doing future & option of commodity sale and purchase how i should pass entry in accounts in tallly for the same
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FDR has been made with the bank for 1000 days
how would be the treatment of the interest received & int. to be received
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I AM WORKING IN A FIRM. RECENTLY WE DEPOSITED THE SERVICE TAX FOR THE F.Y. 2006-07, 2007-08 & 2008-09. I WANT TO KNOW WHAT IS THE ACCOUNTING TREATMENT OF AMOUNT OF SERVICE TAX DEPOSITED BY US AS THERE IS NO PAYABLE SERVICE TAX EXIST IN BALANCE SHEET AS ON 01.04.2009.
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If a private limited company has not provided depreciation in accounts from its incorporation, then if management wants to provide depreciation from financial year 09-10 what should they do.? If they want to provide now then whether they should for this year only or for previous years also. Please suggest the correct treatment.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Subsidiary company formation exp paid by holding co.