abhishek chauhan
This Query has 4 replies

This Query has 4 replies

05 October 2017 at 10:54

Accounting head

Dear sir, please tell me that dth recharge in the hotel room comes under which head in case of hotel accounting?


vijay
This Query has 5 replies

This Query has 5 replies

04 October 2017 at 17:27

personal exp accounted in books

director get his reimbursement of filling of fuel in car while the car has not registered in the name of the company also the same has not shown as assets in the balance sheet whether claiming of reimbursement shall be considered as personal experience or not.


Augustas
This Query has 8 replies

This Query has 8 replies

04 October 2017 at 14:11

Deferred tax rate

A Company is having turnover of less than Rs. 5 Cr. in FY 2014-15 as well as 2015-16. So while computing deferred tax for F.Y 2016-17 which is the relevant tax rate? Is it 29% (ie the income tax rate for A.Y 2017-18 given in Part I of Finance Act 2017) or whether it is to be calculated at 25% (ie the Advance Tax Rates for A.Y 2018-19 given in Part III of Finance Act 2017)? Please advice.


Amandeep Singh
This Query has 3 replies

This Query has 3 replies

04 October 2017 at 11:26

Saving bank account interest

Dear Sir

Is saving bank account interest is taxable ?


Ritin Suvarna
This Query has 2 replies

This Query has 2 replies

04 October 2017 at 10:29

Valuation of Goodwill

what will be the effect of proposed dividend while calculating closing capital employed?


Vamshi Krishna Sukkala
This Query has 3 replies

This Query has 3 replies

partners made expenses with there personal accounts before opening the current account in the name of firm... how to show in the books of accounts?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 October 2017 at 04:13

Mat entries

Sir , please guide : In the case of Pvt Ltd.company ,, in the year 2016-17 Tax payable as per Income tax is nil but mat is payable. So we have made provision for mat tax as MAT Tax Exp to Mat Payable of Rs. 5000.
we have paid it on 25.09.2017 and passed entry as MAT Payable to Bank a/c of Rs. 5000. How to Create Mat credit now and pass other MAT related entries and present in financial statements.Thanks.


sandip vasudev gandhe
This Query has 13 replies

This Query has 13 replies

02 October 2017 at 23:13

Balance sheet

CAN WE SHOW RS.793000 AS A CASH IN HAND IN BALANCE SHEET ARE WE FACE ANY NOTICE FROM IT DEPT BY DOING SO.



Anonymous
This Query has 4 replies

This Query has 4 replies

30 September 2017 at 17:18

Margin

If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail

Please tell


Charanmeet
This Query has 1 replies

This Query has 1 replies

28 September 2017 at 19:54

Treatment of unsecured loan

Firm is in the name of wife and husband has taken demand loan from bank and same has invested in the firm of wife as unsecured loan and firm is paying interest of demand loan directly to bank whether TDS is to be deducted on payment of bank interest by firm as loan is shown as unsecured loan






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