manoj agrahari
This Query has 2 replies

This Query has 2 replies

22 November 2008 at 18:22

date of entry

- my client gold jewellary business 24k gold purchase from kolkata & macking 22k jewellary made at kolakata.sapose 24k gold purchase 10.06.2008 & macking jewellary 20.06.2008 .macking jewellary received 23.06.2008 at varanasi shop & received godds intimation vat department 24.06.2008 in 31 form. accounting entey kis date me karege pls tell me .urgently


Dhruvesh Shah
This Query has 1 replies

This Query has 1 replies

22 November 2008 at 16:11

Accounting Standard

A person who engage in Construction of residential flat for the purpose of sale after construction works are complete in that cirumstances AS-7 are applicable or not for Revenue Recognised in the books of accounts in assesse. Pls reply the queries along with citation of court case if any.


ravinder singh rawat
This Query has 2 replies

This Query has 2 replies

if we have made a contract for making of video file for our commercial project its inclusive of (3d animation) is applicable for deduction of TDS 11.33% at source is right or wrong. total contract value is more then 150000/-

regards
Ravinder


khushboo nangalia
This Query has 1 replies

This Query has 1 replies

21 November 2008 at 14:14

Revaluation of PCFC Loan

Confirm whether PCFC Loan taken in foreign currency will be revalued at TT Selling rate or Average rate


Prasanna Bhat
This Query has 7 replies

This Query has 7 replies

21 November 2008 at 10:45

APR Report to RBI

What details are mentioned in APR report submitted to RBI? if you could give example of any company will be of great help to me


Akshay Matkar
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 20:46

High seas purchase

wat shud be da ex rate at which goods imported & sold at high seas be recorded??


supriya
This Query has 1 replies

This Query has 1 replies

20 November 2008 at 20:15

Accounts help

Hi

Please help me to solve this question.

D. Ltd. issued 2,00,000 shares of Rs. 100 each at a premium of Rs. 20 per share payable as follows:

On application : Rs. 20

On allotment : Rs. 50 ( including premium )

On first call : Rs. 30

On second and final call : Rs. 20

Applications were received for 3,00,000 shares and pro rata allotment was made to applicants of 2,40,000 shares. Money excess received on aplication was employed on account of sum due on allotment as part of share capital. E, to whom 4,000 shares were alloted, failed to pay the allotment money and on his subsequent failure to pay the first call, his shares were forfeited and F, the holder of 6,000 shares failed to pay the two calls and his shares were forfeited after the second call. Of the forfeited shares, 8,000 shares were reissued to G at a discount of 10%, the whole of E's forfeited shares being reissued.

Q Application money adjusted against allotment = ?

Q Net balance in Share Capital account = ?

Q Net balance in Securities Premium account =?

Q Net balance in Share Forfeited Account = ?

Q Net balance in Capital Reserve Account = ?


Raj
This Query has 6 replies

This Query has 6 replies

20 November 2008 at 17:28

Depreciation

Please explain

“Which method of depreciation is relevant in financial accounting in current scenario and why”?


suresh
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 16:19

Work on hand

Dear All


I need work on hand sheet file in excel work format present i vl do it pl it is very ungent please do the needful

Regards
Suresh


N Ramesh
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 14:50

cashpayment

when machine spare parts purchase againt cash then if it may go to particular machine A/c or it may Repairs Plant and Machinery A/c

Please clarify this

Thank you with regards





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