I wrongly passed entry in balance sheet for audit fee via cash but it was paid in next FY.i.e it was to be shown as payable. how can i correct my mistake or i need not correct it. My CA has already signed it and he doesnt know about this.

In Book Depreciation is Rs. 20000/-, and as per IT Depreciation is Rs. 18,000/-, so in this case kindly tell Entry for deferred tax, with some information. I am creating deferred tax in books for first time

Please guide me in finding a good job in MNC. having experience of round about 6 yrs in CA firm and in pvt. ltd . company.

Good Afternoon to all,

My Query is :
AS 15 (revised, 2005) is applicable on the following :
1. Listed companies on any stock exchange in India
2. Banks/FIIs/Insurance companies
3. Companies having turnover of more than 50 crores
4. Companies having borrowings or deposits of more than 10 crores
5. Companies employing more than 50 employees
6. Holding or subsidiary company of any of the above
Above-mentioned companies must get actuarial valuation done externally as per AS 15 by a certified actuary at least once a year.
Is there is any other condition for Acturial Valuation of Leave Encashment(Short term or long term).
Moreover, is there any condition regarding short-term or long-term leave facility.Eg: If a company is giving 15 days earned leave in a calendar year cumulative upto 28 days, is acturial valuation required to be done, as 28 days is short term leave.
Kindly help.

Thanks & Regards,
Akshay Choraria

Sir,

We are registered dealer of kitchen appliances products. We are going to inaugurate our office tomorrow. We intend to give gift of Kitchen appliances products few to some of our value customers. what will be the accounting entry we have to make in books.

Please
Thanks
Vinod

i have exemption in MAFA in last 4 attempts but i didn't cleared any group .Mean while i got married and have one quite baby having 2.5 years old ;so i couldn't manage to study ; so i couldn't study .Plz suggests me what to do? quit or not

Hi,
i want to know how to maintain inventory in tally through BOM? If in tally we only entered purchase and sales entries due to this sometimes there is negative stock in tally data so how to maintain this in tally for all Raw materila , WIP & Finished goods.
please help.

at why rate should tds be deducted on salary if 80k per month of individual salary

itr filled karne k kitne time baad money a/c m aata hai

Hii pls advice

Relating to the accounts of a retail trading there's a difference in system stock and physical stock as on 31-3-2014.Now i want the physical stock to be take into books of account from 1-4-2014..how to bring this change into accounts???What is the entry to be passed.???