Accounts QnA [Resolved]

All Resolved Open

CA Parul Saxena online

This Query has 1 replies

31 January 2025 at 11:42

MSME certificate validity

Can someone please let me know validity of MSME certificates?

PROFESSIONAL ADEPT

This Query has 1 replies

29 January 2025 at 16:23

First capital introduction and filing of INC 20A

Sir,

I would like to know whether share capital can partly be introduced by cash and partly in bank ?In that case how we can file INC-20A?Similarly by introduction of capital as cash can we file INC-20A?
Please guide us and let us know the matters.Thank u.

Suresh S. Tejwani

This Query has 1 replies

29 January 2025 at 11:32

REGARDING EFFECT OF PERSONAL EXPENSE

IN CASE OF OPC, IF PERSONAL EXPENSE OF DIRECTOR IS PAID FROM ACCOUNT OF OPC THEN WHAT WILL EFFECT IN BOOKS OF ACCOUNTS?

Guest

This Query has 1 replies

28 January 2025 at 17:45

BANK ACCOUNT DORMANT SINCE LONG

Hello All,
I am having a Bank A/c. in our Company's Name, it is showing Dr. Balance since last 5 years and Bank is not co-operating for the closure process... How to close it in my Books of Accounts...??

musabbir

This Query has 1 replies

28 January 2025 at 11:09

Regarding transfer of Mutual Fund to Charitable Trust Account

We wanted to know if any individual wanted to donate his mutual fund investment portfolio to our trust. Can we accept the same as donation in kind.

sachin bomadandi

This Query has 1 replies

27 January 2025 at 16:32

Assets related

Inverter ups falls which under asset

Daya

This Query has 2 replies

25 January 2025 at 20:35

Whether Net profit or Net loss come in Trial Balance

whether Net profit or Net Loss come in trial Balance.

Daya

This Query has 1 replies

25 January 2025 at 20:15

Accounting group on 31st March

Dr or Cr. balance on 31st March of cash credit and overdraft
what will be the accounting group in the both case.

Daya

This Query has 1 replies

25 January 2025 at 20:08

Dr. and cr. balance on 31st March

whether interest on cash credit charges on monthly basis
Dr. Balance or Cr. Balance on 31st March, what will be the accounting group on 31st March.
What will be paper require for cash credit on monthly basis.
please reply

Daya

This Query has 1 replies

25 January 2025 at 19:52

Whether interest on overdraft charged on monthly basis

whether interest on overdraft is charged on Monthly basis.
whether may be on 31st March Dr. Balance or Cr. Balance.
And what would be the accounting group if Dr. and Cr. Balance on 31st March.