Accounts QnA [Resolved]

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mitesh bajaj

This Query has 10 replies

17 October 2015 at 13:50

Tranfer

if sum one goes from eastern region to western for article ship after clearing both what are the requirements?????pls help

Anonymous

This Query has 3 replies

17 October 2015 at 12:13

One vendor submitted Proforma invoice which we submitted excise dept. for CT-3 issue for EOU.

But while in original invoice they made changes in consignee name .

Whether any changes between proforma invoice and Original Invoice is acceptable?

Anonymous

This Query has 3 replies

17 October 2015 at 11:48

Registration of aop (association of person)

Dear Sir,

Kindly Guide what is the Required documents for create a new association of Person (AOP).

Chandu Tiruveedula

This Query has 1 replies

16 October 2015 at 20:04

Form 3cd means

form 3cd means

kavya

This Query has 1 replies

16 October 2015 at 13:31

Lic

Where do we show consideration for annuities granted in revenue a/c of lic???

ritesh biyani

This Query has 4 replies

16 October 2015 at 11:45

Interim dividend

Kindly provide us with the AS reference for accounting of Interim Dividend in the books?

Anonymous

This Query has 3 replies

16 October 2015 at 10:38

Journal entry

Dear All,

please suggest me about a Journal entry Given Below

I am A FMCG Distributors (Debtors) of Hindustan uniliver Ltd.

Now We have given some discount to our debtors..
and that money will reimburse By hindustan uniliver ltd..

then should we show it under others incomes or Anything else ?

Please suggest me.

Anonymous

This Query has 1 replies

16 October 2015 at 10:03

Comparative bs figure

Sir, if Financial statement of a company is prepared at first year, then there will not be last year data obviously.
my question is that it is mandatory to show last year column as comparative year by showing all figure as 'NA". or remove the last year column.

Please guide

JISHNU G K PILLAI

This Query has 2 replies

15 October 2015 at 09:21

Depreciation schedule

need of depreciation schedule under companies act 2013

Anonymous

This Query has 2 replies

14 October 2015 at 10:21

Tds on staff welfare

Hi,

We have Purchase Cloths and Some Gift items for employee, its a cost of Rs more than 1 Lakh, there is any TDS applicable ? if applicable How much i want to deduct ?