Respected Madam/Sir,

Kindly provide Journal entry of Bank Guarantee encashment in the books of both parties.

Thanks.

can anybody pkease explain me what is chapter 8421900 for excise duty I want to know about it

suppose on apr '15 we being a company receive a bill for the month of march '15 dated : 14.04.15 for a repairing job where tds is to be deducted how we should account for the same in the books. Also when the tds is to be deducted? . plz provide the journal entries

i m working in school
if we put fdr in bank suppose
dt.01/04/2015 FD amt-10 Lac int.rate 9 % for 3 yrs period maturity dt.01/03/2018 so what is entry in f.y.2015-16
how to entered accrued int.in 2015-16
and what is entry on maturity date.

Devendra

I am an entity doing business of textile. With increasing competition I have decided to develop a website for my company. Whether the expense of developing website is to be capitalised or expensed ?

Dear All,

Please can any one give your answers/rectifications on my below query.

We have deposited cash to our co (our co is pvt ltd) OD A/c for Rs. 3lacs, whether it's attracts any taxes as per companies act or what is the cash limit to deposit, but we have the cash balance in our books.

sir, my exam of c.a final in may 2017 ,please advice me how should I prepare for both group, which subjects should i start first ,thanks in advance

plz suggest me that how 2 get high marks & attend 100% paper? in my last attempt i couldn't complete my paper & maximum 25 marks ke question attend nhi kar payi . plz.... suggest how to attend 100% paper?

how to revise accounts ,cost and fm after i finish one chapter sholud i revise weekly or monthly...also i need to finish the whole syllabus within time.. i want to get expert views.

plant &machinery on 31.3.2013 =220000 31.3.2014=330000 additional info on 1.10.13 sold machine having book value 40000 (as on 31.3.2014) at a loss of 15000.New machinery was purchased on 1.1.2014. plz anyone give me idea to solve above qstn