Anonymous
This Query has 2 replies

This Query has 2 replies

Respected Sir,

my father is a govt. salaried person, now he wants to make F.S. (balance sheet & Capital A/c)
i have following queries,

1. whether can i do so?
2. in case of Fixed Assets in balance sheet, can i charged depreciation on to it, or i can not?
if yes where depreciation is to be charged, In capital A/c?


NIKUNJ
This Query has 2 replies

This Query has 2 replies

13 October 2016 at 07:57

accounting standards 7 to be followed?

company is engaged in infrastructure development so the accounting methods to be applied as per as7…¿¿?¡


Chandan Arora
This Query has 3 replies

This Query has 3 replies

12 October 2016 at 14:52

Deposit slips records

Do I need to keep the record of deposit slips for my accountant? 2) Are there any limits with regard to cash deposits and withdrawals? 3) is there anything I need to take care of while making cash purchase bcz I heard from my CA that I can't make cash purchase for more than 20000 in a day?? kindly help


Rajashri
This Query has 1 replies

This Query has 1 replies

11 October 2016 at 21:49

purchase order & sales order

what is mean by purchase order & sales order? How to do tally erp 9


VIMAL SUROLIYA
This Query has 1 replies

This Query has 1 replies

Sir, we have converted our pvt. ltd. company into LLP, we had reserve & surplus in Pvt. Ltd. approx. 6 crore but after conveted into LLP, we cant't distribute reserve & surplus to Partners upto 3 year then where we have to show accumulated reserve & surplus in LLPfirm in Balance Sheet and Income tax return under Contribution & Liabilities or reserve & surplus under other reserve or any other item and we have to distribute current year full profit in sharing ratio to Partner's capital, pl. advice the treatment and effect ?, thank.


kiran mannuru
This Query has 1 replies

This Query has 1 replies

10 October 2016 at 18:41

Software development cost

Respected Expects,
I need some clarity about treatment of software development cost-Held for sale.
Development period is 2015-17
whether development cost to be charged to P &L Account or to be capitalised and amortized over a period of time..Our entity is a pvt Ltd Company
Do this needful favour..Thank you.



Anonymous
This Query has 2 replies

This Query has 2 replies

Assessee C has debtors due from A of Rs. 40 lac. Now C wants to show in accounts debtor due from A - Rs. 20 lac and from another person B- Rs. 20 lac. (about which- A said B will pay on behalf of me). If this entry is correct to show in audited accounts when no sale is made to B and showing his name in accounts by entry only.


Chandan Arora
This Query has 2 replies

This Query has 2 replies

10 October 2016 at 10:09

last date of vat return

What is the last date to file tds return.we have not started any sale purchase yet,but we will soon start the activities. do we need to file vat return of this quarter?? kindly help


subramanya Nadig
This Query has 3 replies

This Query has 3 replies

09 October 2016 at 23:33

Donated,items

How to account the capital items received through donation or gift


Manoj Kumar
This Query has 4 replies

This Query has 4 replies

is dealer require to obtain proof regarding purchase of agricultural produce from farmers like RTC or anything since there is provision of exemption of cash purchase of more than 20000 u/s 6DE






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