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Tushar
This Query has 3 replies

This Query has 3 replies

04 November 2014 at 22:05

To find good job

i hav clered my ca in 10 the attempt. every co. preferd only upto 4attempts now pls tel me what to do to get good job. i clerd ca in may 14.pls help me.i m in banglore.


srujan kumar.p
This Query has 3 replies

This Query has 3 replies

04 November 2014 at 18:32

Interview questions

What type of questions they will ask in the interview for a ca in malabar gold


ashwin
This Query has 1 replies

This Query has 1 replies

Dear Team,
Security Deposit received from tenants at the time of initial AGREEMENT what will be treatment Latter on, say at the time of Receiving we just shown as LAibility and while making the payment same will be adjusted in Security Deposit account.
Now the Question Arises weather thesame will be conisered in cash flow or not as the money came in and same has been hold as Liability and repaid
Please advise.



Anonymous
This Query has 3 replies

This Query has 3 replies

04 November 2014 at 12:31

- ve debit balance

I found a statement of final accounts where Advance shows -ve 5000 dr. what does it mean?
is it maintained according to accounting standard?


vaishali aswani
This Query has 2 replies

This Query has 2 replies

03 November 2014 at 14:33

Underwriting

meaning of firm underwriting


atul mane
This Query has 3 replies

This Query has 3 replies

Plz tell me the formula for calculating turnover of educational trust.


Santhosh Ganesh
This Query has 1 replies

This Query has 1 replies

03 November 2014 at 12:52

Capitive consumption and sale value

A company producing Item A and consumes for its own use & it is selling the same to outsiders also.

If item A is an Non Excisible item then should we include the said capitively consumed value in computing the net sales heading of the P&L Account? which is filed to RoC and IT and Annual report

will the stand differ if the ITEM A is Excisibel


CA Roshan Jha
This Query has 3 replies

This Query has 3 replies

03 November 2014 at 11:46

Accounting entry for creditors

Dear Sir/Madam,
In last year as per the discussion with client some creditor's balances were written back. But in current year the payment is made to such creditors. Than how to balance such creditors, as it will be showing debit balance of creditors with such payment amount at the end of current year.

Thanks in Advance.


Saf
This Query has 1 replies

This Query has 1 replies

02 November 2014 at 23:27

Depreciation

If a machine was bought on January 1st,2010 but was erected/installed on September 30th,2010,how depreciation should be charged?Books are closed on December 31st every year.Should depreciation be charged from January i.e.whn machine was purchased or frm September 30 i.e.whn machine was installed?


Saf
This Query has 1 replies

This Query has 1 replies

02 November 2014 at 23:08

Depriciation

If a machine was bought on January 1st,2010 but was erected/installed on September 30th,2010,how depreciation should be charged?Books are closed on December 31st every year.Should depreciation be charged from January i.e.whn machine was purchased or frm September 30 i.e.whn machine was installed?






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