Akshay
This Query has 1 replies

This Query has 1 replies

30 January 2021 at 15:34

Recognition of Preliminary Expenses

If company missed recognition of preliminary expenses in 1st year, can it be recognized in subsequent years? Any special compliance to be done in this case for ROC, Income Tax? 

Thank you.


Yogesh Rathod
This Query has 2 replies

This Query has 2 replies

29 January 2021 at 10:06

Schedule vii a budget format in excel

Hi, Can anybody send me Excel Sheets of BUDGET IN Bombay Public Trust Act Forms.

Thanks,
Yogesh


Sunil Kumar
This Query has 1 replies

This Query has 1 replies

27 January 2021 at 11:54

10k limit in cash when it apply

10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no


Raju Vala
This Query has 3 replies

This Query has 3 replies

23 January 2021 at 18:01

TDS Related Confusion.

Invoice received from Party Invoice Date 27/10/2020.
When I Booked in Account Date 23/01/2021.
So Interest/penalty applicable in this invoice.
Please guidance.


karunakara
This Query has 2 replies

This Query has 2 replies

23 January 2021 at 14:54

Issued a cheque undated to the bank

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry in tally.


Hardik Patel
This Query has 5 replies

This Query has 5 replies

23 January 2021 at 10:46

Loss of raw material

dear sir/ma'am,
I am engage in business of cleaning of agro products. Raw Agro product contains dust,stone,husk etc.. so i am getting sorts(loss) of raw material due to cleaning of agro product. how to show that loss in stock statement and what will be effect on accounting book?


imran khan
This Query has 3 replies

This Query has 3 replies

20 January 2021 at 19:44

Reserve and surplus

If the Reserves and surplus comes as negative figure what it means


Lakshman murthy
This Query has 3 replies

This Query has 3 replies

Dear Sir/Madam,

We have regular imports in our company. And we pay do charges in connection with release of material. Kindly help me out regard to deduction of TDS on DO charges


Dikshit Shah
This Query has 3 replies

This Query has 3 replies

19 January 2021 at 13:27

Journal Entry For Expenses

Dear Sir,

Good Afternoon

I Have query about all type of expenses Which Made For Company How To Entry In Journal Voucher With GST

And Also Those Expenses Which Is Not Related Company But Bill Generate And Make Payment From Company So Please Kindly Share Both Of Type Expenses Related Journal Voucher Entry With GST


Sonal
This Query has 1 replies

This Query has 1 replies

19 January 2021 at 12:38

Consolidation

Hi All

'X' Company has share in 2 Companies Y and Z. In company Y 44% and in Z 23.81%. X also holds 40% of the borrowings of Company Z (Total borrowings of Z is 1.5 Crs. and X holds 60Lakhs out of that).
Are X, Y and Z are considered as associated enterprises? How consolidation of these enterprises will be done? Line to line or to show only share in profit of Y and Z?

Thanks in advance






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