Accounts QnA [Resolved]

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subhash

This Query has 3 replies

26 June 2007 at 05:05

Accounts related matters

If iam deputing my empoloyee to one of my sister company,will it be my income if the salary is paid directly by the latter company to the employee.

Will there be any change if the PF is paid from my end.

Sudheesh

This Query has 6 replies

26 June 2007 at 02:03

Local TA re-imbursment

hi..
can you tell me a good system for local TA reimbursment for field staffs

Regards
sudheesh

Sindhu

This Query has 1 replies

24 June 2007 at 09:47

gratuity fund

when a gratuity fund trust receives certain amount of money from the company towards opening a bank account what should be the treatment in R & P account, & Balance sheet? if interest is received on the said amount and if the amount received appears in the balance sheet should it be added to the fund?

whether the amount received is a capital receipt or revenue ? it is a non refundablable amount so.. isn't it a capital receipt?

Vivekag

This Query has 4 replies

19 June 2007 at 01:38

excess liability

i have a creditors which not claim his amount last 5 years so his liability written back & shown my income. now he come my office & demand his money. what can i treat this situation in my books ?

Rajeev Gosavi

This Query has 2 replies

18 June 2007 at 01:06

145A adjustment for income tax

Can some body guide me about 145A statement

(a) how to give treatement while calcuating the income tax for the company

(b) under what cicumsatance it should add and deduct from the profit.

(c) what are the items like Excise, VAT etc apart from the above to be added in the statement.

(d) if any body has excel file with practical example how to calculate the 145a and how to give effect in the income tax cacluation

Swati Agarwal

This Query has 4 replies

11 June 2007 at 02:27

AS-Accounting for taxes on Income

Can someone help me out with the calculation of deferred tax.If someone could help me out in preparation of deferred Tax sheet with formulae in Excel?

Manoj Sharma

This Query has 4 replies

11 May 2007 at 02:31

Accounting Manual

Hi,

I am working to make Accounting Manual Prepration.

Can i get some draft of the same, so that i can get some help.

Regards,

Manoj Sharma
9873485885