This Query has 6 replies
HOW TO INDENTIFY NON OPERATING ITEMS?
This Query has 10 replies
relating to book profit
what is the meaning of book profit?
This Query has 7 replies
relating to book entry
what is the meaning of book entry?
This Query has 2 replies
Interest Rate Swaping
can interest rate swaping in case of borrowed fund will be covered by AS-16 or not.
This Query has 2 replies
accounting of invoices raised in advance!
Our company gives commercial building for rent. We raise invoices towards rent for the next month in current month i.e., one month before actual earn.
Is it require to exclude the invoice amounts raised in march for the month of april from the books of accounts.
This Query has 1 replies
Provision for last year
If we got a bil for professioan service for the year 2007-08 in August, 2008 for 1 lac.Should provision made in the Balance Sheet of March, 2008? If we do so TDS have to deducted and we have already filed the TDs return.
Can i just make a provision in last year and deduct TDS in cuurrent year or provision can be made in current date?
Please guide in detail.
This Query has 2 replies
foreign exchange loss!
We have paid 1000$ to our employee for his foreign trip by purchasing with exchange rate of Rs.42/-. After his trip, he has submitted TA bill and returned $200 to us and we submitted the same to bank @Rs.40.What we have to do with this Rs.2 X 200=Rs.400 foriegn exchange loss.
This Query has 3 replies
Arms Length Transactions
What is the definition of arms length transaction? Is physical transfer of money a must in an arms length transaction?
This Query has 3 replies
good teacher for accounts
sir i m doing ca fianl& can u tell me the good teacher of accounts in mumbai & delhi
This Query has 3 replies
insurance on newly purchased Vehicle
can Insurance on newly purchased vehicle to be capitalised?
- Interest on Late of Payment of Liablity
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- TDS 194IB FY 2025-2026
- Section 87a rebate for capital gain
- GIFT OF LAND BY TRUST
- Central excise duty structure after 01/02/2026
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
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relating to non operating items