I had asked a query here couple of days back - which AS or guidance note deals with the accounting treatment of pre-operative expenses?


I got the reply - AS9


I went through AS 9 which deals with Revenue recognition BUT could not find anything related to pre-operative expenses.



I request someone to please let me know the para number in the said AS which deals with Pre-operative expenses.


Thanks

what is the meaning of deffered payment?

What is the full form of ECS ?

There is rumours that Form 112 has been scraped.It is right or wrong.

Dear Sirs/friends,

Wishing you a very Good day.


In our Private Ltd Coy, for the F/Y: 2004-05, We deducted an amount of Rs.95,546/- as TDS and we issued Form-16A to the Deductees.

The above liability paid in the foll.F/Y: 2005-06 on 25.05.2005 vide UBI Che.no: 721695.

In the mean time our office staff wrongly paid an amount of Rs.93,378/- on 31.05.2005 vide UBI che.No: 721700.

For the above Rs.93,378/- we have not issued any Form-16A to any body.

Hence, in my opinion it should be treated as an unclaimed tax, deposited paid by us.

We’re keeping that debit amount in our Balance Sheet under the ledger head “ TDS-Debit” for the past F/Y’s: 2005-06,2006-07,2007-08.

Now as a final decision we want to know why it not claimable & how it should be written-off in this f/y: 2008-09.


Kindly share your expert knowledge with us to enable us to save the above unclaimed amount.

Dear Experts,

Please tell me whether accounts for the Contributory Provident Fund has to be maintained separately or can it be shown in the Main Balance sheet.

What is the exact rule position? Please give me the rule position.

Thanks

Need a flow chart for presentation on various transactions made with accounts department by other departments of the organisation. Like process for purchase order, bank payment, cash payment, salary payment, etc.

Pls send if u have one.

Dear Sir,i am working as a account assistant in shilpa antibiotic ltd bangalore. my problem is in july month we issued a cheque on 15.7.08 of Rs 50000 to bank manager to issues dd in favor x a/c by mistake but it had credited to some y a/c Rs 50000 on 16.7.08 after complained to manager on 18.7.08 y had credited to our a/c back Rs 50000 i have allredy debited in cash book in the name of x on 15.7.08 but in the pass book it is Debited rs 50000 on 16.7.08 and again on 18.7.08 it is credited so what should i do shall i take how it is shon the pass book or any addjustment in the journal plz solve it by showing entery i will be very thankfull

R/Experts,
How can I entered the entry of payroll in tally9.

Thanks in advance

We have incurred Deffered Revenue Expenditure of Rs.70 lacs towards ERP installation in the a/c year 2006-07. Kindly explain in how many years we can w/off the same.