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chaitra
This Query has 1 replies

This Query has 1 replies

03 April 2017 at 13:30

Depreciation

what is depreciation, accumulated depreciation and provision for depreciation?? what is the difference between these three?? Please advise



Anonymous
This Query has 2 replies

This Query has 2 replies

03 April 2017 at 13:28

Depreciation

what is depreciation, accumulated depreciation and provision for depreciation??
what is the difference between these three??

Please advise


raj fadia
This Query has 1 replies

This Query has 1 replies

Dear sir,
As per the latest amendment we have to use "amalgamation adjustment reserve a/c" for statutory reserves instead of "amalgamation adjustment a/c",
So sir i want to know where will this NEW
"amalgamation adjustment reserve a/c"
will be shown in balance sheet

In rtp it is written as show it as a separate line item,
What do you mean by this separate line item??
Pls reply ASAP,pls,pls,
Thank you sir.


ASHISH KADAM
This Query has 2 replies

This Query has 2 replies

Dear Sir,
I join logistics company last One month ago in Mumbai, i have few knowledge of accounts My query is i am working in branch as an accounts executive so i dont know idea of accounting entry of import & export, i dont know about all type of taxation?? So i want all type of knowledge of accounts & taxation bcoz my previous company is courier company & i worked only Accounts Receivable Dept (only vendor misc booking bill) in HO. So i have no any knowledge of other types of accounting & taxation, & i am not working in CA firm. Now i am only handle the branch accounts but i am facing so many problem of accounts & taxation and no one help in Head office accounts team. Please advice me bcoz i want so many knowledge of accounts & taxation??? Actually i have completed M.Com with First Class from Mumbai University, and actually i was preparing govt exam but my bad luck i was not qualify for final round and i forgot my all accounts knowledge bcoz of govt exam study?? my age is 29



Anonymous
This Query has 1 replies

This Query has 1 replies

30 March 2017 at 10:37

P.tax

Dear expert,

I am running a proprietor company, f.y 2016-17 enrollment for p.tax paid, also paying monthly p.tax as on due date, now I will not continue this company to next f.y, so will cancel the enrollment within 31st march 2017, after cancellation of enrollment will I have any problem regarding payment of p.tax m/o march 17 in april & p.tax return for f.y 2016-17? please suggest, as I have 1 day left.

thanks in advence



Anonymous
This Query has 1 replies

This Query has 1 replies

29 March 2017 at 17:06

Salary and wages entry

i want to know about salary and wages entry in tally
what was the entry for salary last to last month balance half payment entry with last month payment in bank


Rupeshree Jadhav
This Query has 1 replies

This Query has 1 replies

29 March 2017 at 16:49

Tds on camera hiring charges

If I am hiring Shooting equipment's like camera and Lenses then is it liable for TDS deduction and at what rate, as vendor has provided invoice by adding service tax .


Tax
This Query has 3 replies

This Query has 3 replies

29 March 2017 at 12:29

Tds on interest on borrowed capital?

Facts of the case -

Assessee borrowed capital from his mother for the purposes of this business.. 

Assessee wants to pay interest on on that capital


Queries - 

1. Can the assessee pay Interest on Capital? If yes, at what percentage?

2. Does he need to deduct TDS for this Interest on Capital? If yes, at what percentage?

3. What is the last date to deduct & deposit such TDS?

4. Does the assesee require TAN number for such TDS deduction?


Please help me out. 

Thanks in advance. 


dasari sairam
This Query has 6 replies

This Query has 6 replies

29 March 2017 at 11:59

Closing books of accounts

Dear Experts Please give me Clarification on " Closing books of accounts" what it mean ? it is same for company , firm and sole proprietor??



Anonymous
This Query has 1 replies

This Query has 1 replies

28 March 2017 at 18:09

Journal entry of fixed deposit

How to make journal entry of FDS and accrued interest on FRD on 31 st march. if FD make rs. 5, 00,000/- and interest on FDR is rs. 15,000/- then how to make journal entry and interest accrued on 31st march.






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