Anonymous
This Query has 5 replies

This Query has 5 replies

05 October 2016 at 13:27

Accounting aspect

Dear All,

Greetings for the day.

I am working as an 'Accountant' in an Pvt.Ltd. Company ( IT Industry ), since this is the first time am experiencing I wanted to ask this Question.

In our Organization last month they have taken a 'Assistant' for me as a Part time worker ( 02.00 to 06.00 pm), he has completed 'B.Com & M.Com', we need to pay him Rs.6000/- monthly for his working.

Hence how can 'i' show him in our books of Accounts, under what expenses,category 'i' should treat that exps.

If I show as 'Salary' - P.F & ESI will come into effect, that should not happen, so Can anyone please guide as Well as kindly give a 'Alternate Solution'.

Treat it as Very Urgent.


Thanks & Regards
Well Wisher


Chandan Arora
This Query has 4 replies

This Query has 4 replies

03 October 2016 at 20:51

Managing Small expenses

kindly suggest the method how to maintain proper record for the expenses where the seller don't provide invoices like we purchase milk packets daily the seller don't give bills for these how to manage these expenses so that I can have proper detail for these expenses.is there any book like journal ledger available in the market to record such expenses?


Chandan Arora
This Query has 3 replies

This Query has 3 replies

03 October 2016 at 14:34

Limit of Rent on Tds

I heard from somewhere that the threeshold limit for tds on rent has been increased from 180000 kindly clear my doubt as we are paying rent 20000 per month to our landlord. and one more question in mind is on which amount we will deduct tds. the amount that exceeds 180000 (240000-180000=60000) or 10% on monthly payment?? kindly help


abhirath
This Query has 4 replies

This Query has 4 replies

03 October 2016 at 12:19

Service tax liability

Sir are film celebreties liable to pay service tax ?


akshay
This Query has 3 replies

This Query has 3 replies

is there any site


ravi dhadve
This Query has 1 replies

This Query has 1 replies

Dear Sirs
I need help for passing entries of building under construction in non profit organisations like public charitable trust. What are the methods of accounting for building under construction in NPO?


anant
This Query has 3 replies

This Query has 3 replies

02 October 2016 at 10:29

partnership accounts

is minor have a share in realisation loss ? in case firm is getting dissolve..


Chandan Arora
This Query has 4 replies

This Query has 4 replies

01 October 2016 at 12:26

Tds on rent already paid

hi we made rent payment in previous month to our landlord I.e rs 35000 and generator rent rs 3000 we made the payment through cheque. we had not deduct any tds. now I want to tds tds on that amount what will be the journal entries. kindly help


Rupinder Singh
This Query has 1 replies

This Query has 1 replies

01 October 2016 at 11:23

Journal entries in consignee books

Sir / Maam,

Can any body give me the journal entries in consignee books.


Regards
Rupinder Kaler


Chandan Arora
This Query has 4 replies

This Query has 4 replies

30 September 2016 at 17:41

Payment through paytym

What account we need to credit in case we make payments through paytym






CCI Pro



Answer Query