Greetings to all!!!

My Query is regarding how to record Charges deducted by Foreign Bank while remitting amount to India?
Plzz Reply ASAP.

Thanx

The director had gone for business visit , out of town so he reimbursed the hotel expense from his own funds so do I need to pass 1 JV for Stay expense
To Director A/C

another JV for Director
To Cash A/c

frenzz n experts.i had given cpt exam in dec 2014.but result is negative now i want to attempt june exam.so plz tell me that is study material is sufficient or need to purchase some other books bcoz i have only study material.

Sir,

Please give difference between Deposits and Loans & Advances under current assets. How will the following items can be classified i.e. statutory amounts like TDS receivable, VAT refundable, Income Tax and Excise, Service Tax refund. Bank Guarantee and EMDs

sec 43 CA applicability for costruction??

Whether tcs on scrap of oil should be deducted?

If 31st march cheque entered in tally and cleared in bank in April then should i make entry in only march or in both date ?

Dear sir, what effect existing AS due to applicability of IFRS.

Dear Experts,

What will be the impact on the financials of the company incase of delay in voucher posting.

Please Advise.

Thanks and Regards.

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