Murtaza I Bhagat
This Query has 4 replies

This Query has 4 replies

14 January 2010 at 19:47

Accounting Entry

Dear Experts,
I want your help of below matter,
I have 2 firm in two different place first one (super trading) is where I am living rightnow second (master sales corporation) is in my father's town with same nature of business.
after I decided to close master sales corportation and transfered their capital to my super trading after settlement of my all a/c. so how I do the entry ?

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

14 January 2010 at 10:17

p&L

sir why we not included any tax amount into the p & L a/c (Like, sale tax income tax service tax tds etc.) what is the reason sir plz help me about that.
thanks virender (Asst. A/c)


alpesh
This Query has 2 replies

This Query has 2 replies

13 January 2010 at 13:35

TDS Query

Hello

If Co re-develop Society & Pays them Rent to vacat the sapce for some period as Temporary Accomodation then is TDS applied to them or not? which name of expneses is suitable for this kind of transaction

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

12 January 2010 at 18:23

AMOUNT SPENT FOR WEBSITE DEVELOPMENT

A company spent 200,000.00 for the website
how we can treat this expense..can we capitalise .......and writeoff certian amount each year or we can treat as a asset and depreciating year by year ???


arun
This Query has 2 replies

This Query has 2 replies

12 January 2010 at 13:45

TDS

what is the limit company deduct TDS on his employer salary. what will be wntry in tally if employer salary is 30000 p.m. please ans.


ABHINANDAN JAIN
This Query has 5 replies

This Query has 5 replies

11 January 2010 at 14:23

demerger of companies

when a shareholder receives shares on demerger of companies, then what will be the accounting treatment for that in the books of shareholder as an investor?


Life is a Race.....CA FINAL
This Query has 2 replies

This Query has 2 replies

11 January 2010 at 13:41

Share Transfer

Respected Experts,

I wanted to know the accounting treatment and entry to be passed at the time of share transfer by the Private Limited company?



Anonymous
This Query has 3 replies

This Query has 3 replies

11 January 2010 at 11:53

Bank CC right entry

dear experts,
pls advice me to do entry in below case.
bank loan CC A/c

C.C taken Dr.125000
Interest Dr.11799
Process Fee Dr.688
Loan Amount Paid Rs.14874
Interest Paid Rs.8226
Process Fee Paid Rs.688

As per bank statement there is a dr. balance of Rs.113699

thanks in advance


khushbu
This Query has 2 replies

This Query has 2 replies

10 January 2010 at 07:56

financial reporting

in CA final which author book is more preferable in financial reporting


sheebu
This Query has 1 replies

This Query has 1 replies

09 January 2010 at 22:14

share capital

Sir
There has been an increase in issued share capital but no form no.2 had been filed till the end of the accounting year!!Should the increase be shown under head issued ,paid up capital or share capital pending adjustments registrar would still be unware of increase..In case the form has been filed before the beginning of audit ,would the answer be different ???






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