P MURUGAN
This Query has 3 replies

This Query has 3 replies

13 October 2018 at 17:32

Staff welfare expenses

A bakery and tea shop whose get GST registration and provide tea and snacks daily to the their employees at free of cost. There is no cash in and out. on the other hand stocks ( for trading purposei.e Tea powder and Sugar and snacks ) was goes out. What is the accounting treatment for this transactions?



CA Shravan
This Query has 1 replies

This Query has 1 replies

One of my client which is a partnership firm has to partners. due to heavy loss in the first year itself both their capital account became negative after transferring of loss to their respective capital account. how to show both capital account in balance sheet and accounts and whether it is allowed under Income tax and any other issues relating to it. the firm has bank loan

thanks in advance. waiting for your reply


Amarnath
This Query has 3 replies

This Query has 3 replies

11 October 2018 at 19:52

Depreciation

what is the depreciation rate for mobile phone for business use?


Amarnath
This Query has 5 replies

This Query has 5 replies

09 October 2018 at 18:25

Personal loan

I got Personal Loan from Bajaj Finserv and i am not using this amount.but, i have deposited in business bank account.
i am using tally erp.9 how to make the journal entry?


Mohd Nasruddin
This Query has 1 replies

This Query has 1 replies

Hi everyone expet,
i request to you regarding how to deduct depreciation according company act. i purchase a motor cycle as on date 03.02.2018. please let me know about depreciation on motor cycle.
thanks and regards,
Mohd Nasruddin


Irshad
This Query has 1 replies

This Query has 1 replies

07 October 2018 at 15:49

Bank o/d account entry

Let me know how to pass entry in books OD a/c opened in banks


AjaySharma
This Query has 7 replies

This Query has 7 replies

06 October 2018 at 17:15

Journal entry

Closing stock 32450/-(inculding 12000/- 50 realisable value)


Sangita
This Query has 1 replies

This Query has 1 replies

03 October 2018 at 15:30

Nepal tds deduction

we have done one Pharmaceutical project in nepal. and raised consultancy bill to nepal co., the nepal co. release the payment to us after deducting 15% tds. Can we claim that tds amount in india.


deepak pandey
This Query has 1 replies

This Query has 1 replies

03 October 2018 at 11:39

Tds on sac code 9983

what % of tds deduct on sac code 9983 2% or 10% . we are already deducting 2% can we deduct correct amount of tds or not, please guide to me.

Deepak
Mobile 8859609984


BASAVARAJU
This Query has 1 replies

This Query has 1 replies

02 October 2018 at 14:10

Partnership firm income and income tax

Sir
In the partnership firm, income tax paid by partner on firm income and cash withdrawn in firm has drawings Rs. 50000 and 30000 to be account in his individual accounts.






CCI Pro



Answer Query

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details