CA Ram Prajapat
This Query has 3 replies

This Query has 3 replies

09 October 2015 at 17:10

Capitalization of repairing exp of ro

we have incurred 28000 on repairing of RO whether we should capitalized it into furniture & fixture or should debited to office exp



Anonymous
This Query has 3 replies

This Query has 3 replies

09 October 2015 at 14:44

Entries

Sirs,

We have deposit Rs.100000.00 in sundaram tax sever fund. now it matured. we got rs 135000.00. How can account it???


Gourish
This Query has 2 replies

This Query has 2 replies

09 October 2015 at 10:36

Tds

In my company we made purchase material & take the service also from single.
vendor give the separate bill for purchase & service. now my question is I need to make the TDS to that party how can i do
I need to make the TDS on only service
if service charges bill amount not cross 75000 and single bill not more then 30000
but total of purchase and service is more then 75000
Please suggest me what to now


Sreejith. M
This Query has 4 replies

This Query has 4 replies

08 October 2015 at 20:10

Hall rent for official meeting

We have booked a hall for a client meeting next month and paid 75 Percentage Advance Rs.24000/-. In which head I can account this expence. Any Tds deduction is required on balance settlement. Thanks


rakesh varadkar
This Query has 2 replies

This Query has 2 replies

08 October 2015 at 18:13

Tds on work contract

dear sir pls help me out on which amount should i deduct tds on work contractor


Accounts worker
This Query has 4 replies

This Query has 4 replies

08 October 2015 at 17:58

Loan can be given by spouse in propriter

Dear All,

I am in confusion for below-

A proprietorship firm can take any Loan by cheque from Spouse ( Wife / Husband ). is it allowable under Income tax ?


Snehlata Agrawal
This Query has 1 replies

This Query has 1 replies

08 October 2015 at 17:38

Write off accounts payable

Hello ,
In my company, there is long outstanding creditors prior to 2002 -03 which have no details. The activity related to that outstanding creditors belongs, is also closed. My question is Can I write off this creditors balance. Becoz as per my knowledge we cannot write off the trade payables. so in this circumstance what can I do.



Kamal Kumar
This Query has 1 replies

This Query has 1 replies

Dear Expert,

I need to made a payment to a videographer
for his services to my advertisement agency
he gave me an invoice of Rs 26000,and 62000.00 ,he has a proprietorship firm
and he is asking for payment to be made in his name(individual )
should i made payment on his name or not?
what about tds liability ?

Thanks


MANOJ KUMAR JAIN
This Query has 1 replies

This Query has 1 replies

07 October 2015 at 21:43

Head office a/c presenationn

PL. ADVISE ME IN BRANCH BALANCE SHEET HEAD OFFICE ACCOUNT(CREDIT BALANCE) TO BE SHOWN UNDER WHICH HEAD AS PER SCHEDULE III IN COMPANIES ACT



Anonymous
This Query has 4 replies

This Query has 4 replies

06 October 2015 at 11:11

Accounting standards

A company had purchased and Capitalised a Car during the year F.Y- 2013-14

an air conditioning system is added to the car during F.Y. 2014-15. In such case AC should added to the cost of car or charged to repairs & maintenance.






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