SANIA
This Query has 2 replies

This Query has 2 replies

20 November 2014 at 08:06

Partnership firm

hi, if debtor has deposited cheque in the name of partner instead of in the firm then entry passed is partner capital a/c. Dr. TO deptor a/c then whether firm will charge intt for that amount from partner which is debited to a/c



Anonymous
This Query has 16 replies

This Query has 16 replies

19 November 2014 at 10:16

Wages and salary

can i create a salary expenses ledger for both worker(who are directly associated with productio) and employee(who are not directly associated with production)


varaprasadasu
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 10:08

Service tax on google apps income

Dear frnds, on of my friend doing Google android apps creation work and he is getting income on the service from Google. in this proceedings the income is taxable or not? plz confirm. if taxable, please clarify that how percentage of income taxable out of total income.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2014 at 09:58

Show free products in books

Hi I have two questions -

1. If I have received free samples from a company and I need to sell those officially how will I show the entry in books?

2. If I take out a scheme in the market for my dealers that buy certain amount of products and get few extra products free. How will I show it in books as a discount or free products with 0 value.


Arpan Jain
This Query has 3 replies

This Query has 3 replies

18 November 2014 at 18:41

Deferred tax

How to pass general entries of deferred tax liabilities in books of account arised during the year 2013-14 in audited balance sheet


sai teja
This Query has 1 replies

This Query has 1 replies

Hello Dear All Could any one please Tell me about difference between Commission , Dealer discounts & Trade discounts



Anonymous
This Query has 1 replies

This Query has 1 replies

18 November 2014 at 15:54

Debit note

1):-on 1/4/2014 mr.hars purchased 20 computer @ 25000 each.excluding tax from k.g.enterprise on 30 days credit (purchase@4%)...total=500000+20000(vat)...
2):- on 10/4/2014 rejection of 5 computer and create debit note towards k.g.enterprise..
dr-k.g.enterprise 1300000
cr-purchase@4%(computer) 125000
cr-input vat@4%... 5000
3):-1/5/2014:-
what are the amount on which mr.hars is liable to pay interest on outstanding???????



Anonymous
This Query has 6 replies

This Query has 6 replies

18 November 2014 at 15:23

Cash handling charges

how the bank calculated cash handling charges???? please explain in briefly


CA SAI RAVI PRAKASH
This Query has 3 replies

This Query has 3 replies

18 November 2014 at 14:25

W.i.p under construction contracts

Hi all,

Under what head we have to show the Work-in-progress arising from Construction contracts.


Deepak kaushik
This Query has 1 replies

This Query has 1 replies

18 November 2014 at 13:52

Holding compay

X Ltd. acquired 12000 equity shares out of 20000 shares of rs. 10 each of Y Ltd. at 180000rs. Y Ltd. paid dividend at 10% out of its pre-acquisition profit. Net value of subsidiary co. on the date of acquisition was 250000rs. The goodwill or capital reserve will be? plz give me its solution.....






CCI Pro



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