Can we paid rs 50,000/- to a same person in a single day, by (03) three different cash voucher? i.e. Rs. 15000/- and Rs. 17000/- or Rs. 18000/-

hello sir, a contractor has done some percentage of his total contract work in current year.The bill for the work done has been raised in the current year.How shall we treat it in income and expenditure account and balance sheet. for example out of 17 crores work he has raised bill for 4323439(work done in current year) how shall we treat in balance sheet and income and expenditure account. pls help me out

What is the treatment of money donated to recognized political parties in India in cases of individuals, firms,companies?

What should be the journal entry for stock evaporation of Petrol & Diesel? I maintained Inventory in my Tally.erp9 Software. I'm confused... Pls help

sir I want to ask about gratuity provision. suppose we have made provision of Rs . 100 . But as per actuarial valuation it is 90 . so now we have to reduce provision amt by 10 . If yes than what entry we have to pass. thanks in advance.

Dear Sir,

I am receiving a security service on the end after passing entry i find some Balance in Service Tax Deferred Input A/c and Service Tax Input Credit A/c.

what the balance transferred entry to be passed at the end of F.Y.

It can transferred to P & L A/c ?

Please tell in detail

pls help... wht is tuf scheme and how to use with govt norms

i have not filed even today st3 relating to april 2013to sep 2013 H1 of 2013-14 as it displayed TECHNICAL ERROR on that time of filing it whether we are liable to pay penality Rs 20000/- and account for on the time of filing ST3 or else just file it without penality please clarify

I am taking a Tuition of 2nd to HSC & Degree student Total Student 65
so that i have create one company in Tally software to put all tuition income & expenses record so by i know how much profit & loss is their in business
my Question is that i should open ledger A/c for all student or i should make one entry of Fees Received for every month
& Suppose i will open ledger A/c for student then under which group it should be go.

Dear Experts,
First of all wish u a very happy diwali season...
My query is regarding AS-22
I have recently joined a company...company has its manufacturing unit in uttrakhand, thus enjoying the benefit of Sec 80IB under income tax act. Therefore, profits are exempt, but company is paying tax due to MAT provision...
Now since profit in books and income tax profit(due to mat) are same...does the company need to create DTL provision on timing difference of depretiation...auditor of company has made DTL provision..but i dont think company should make any provision..
Plz help
Thanks in advance..