Accounts QnA [Resolved]

All Resolved Open

Daya

This Query has 1 replies

02 February 2025 at 18:00

Why expenses and Losses Dr and Income and profit cr in Profit and Loss account shown

Expenses or Losses -Dr side
Profits and Gains-Cr side in profit and Loss accounts shown.

Daya

This Query has 1 replies

02 February 2025 at 17:26

Whether this is correct way to adjustt

Advances paid or Advances received to be adjusted with
Expenses or Income.

Daya

This Query has 1 replies

02 February 2025 at 17:12

Golden rule of Trial Balance

whether is it true
Debit Assets, Drawing and expenses
Credit Equity, Liabilities and income

Daya

This Query has 1 replies

02 February 2025 at 17:09

Is GST input can be claimed or RCM payable

whether in this condition GST input can be claimed and RCM payable in this condition
Nil Rated, Exempted supply and Non GST supply.

Daya

This Query has 1 replies

02 February 2025 at 16:57

Which date take in books of accounts to book interest income

Transaction Date or Value Date

Daya

This Query has 1 replies

02 February 2025 at 16:52

What is meaning of changes in invent

what is meaning of changes in inventories
= Closing Stock -Opening Stock =( ) Minus sign
= Closing Stock -opening stock = + Plus sign
Plus sign means and Minus sign means Gains or expenses

CA Parul Saxena

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...??