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PRASIL V V
This Query has 2 replies

This Query has 2 replies

28 August 2014 at 10:38

Prior period item/expense

Tds payable Rs.8000 for the year 2013-14 paid in 2014-15 with interest Rs.500. Is this interest prior period expense .?


Nirpendra Singh
This Query has 3 replies

This Query has 3 replies

28 August 2014 at 10:31

Goods in transit

how to treat goods in transit in books of accounts , should i include in closing stock or not ?



Anonymous
This Query has 3 replies

This Query has 3 replies

27 August 2014 at 20:23

Schedule iii

WHETHER SCHEDULE III IS APPLICABLE FOR NOV 14 CA FINAL EXAMS



Anonymous
This Query has 1 replies

This Query has 1 replies

27 August 2014 at 16:14

Free sample invoice

How to make free sample invoice in tally. Pleas note that we have serial number of invoices. While making invoice can continue serial number for sales invoice and what ledger i have to open and under which expanses.While making sample invoice will be created ledger for particular person to whom sending the free sample.


govind
This Query has 3 replies

This Query has 3 replies

27 August 2014 at 07:21

Room cancellation income

Dear sir, advance received and then cancelled due to party not visited on booking date. so which head i wil show this income?


Atul M
This Query has 3 replies

This Query has 3 replies

26 August 2014 at 22:57

Accounts

The manager earned a commission of Rs.25,000,which is based on 10% of Net Profit. If sales is Rs.3,50,000 is more than purchases. No opening and closing stock.Find Direct and Indirect expenses? a)Rs.75,000 b)Rs.1,00,000 c)Rs.2,50,000 d)Not attainable


CA Anjana Grover
This Query has 4 replies

This Query has 4 replies

26 August 2014 at 17:50

Discount

We have a client & the same is recording discount on Previous years Sale in this year due to the fact that approval is received in the current year.....

My question is that if the same would be allowed in the current year as per Accounting Standard & Income tax act point of View ?

Thanks & Regards

Anjana


prakash
This Query has 2 replies

This Query has 2 replies

26 August 2014 at 16:39

Share

What is the difference between share application money and share capital


Subhankar Banerjee
This Query has 2 replies

This Query has 2 replies

26 August 2014 at 16:16

Monthly salary structure

basic 31020
hra 15510
conveyance 800
educational allowance 200
others 700
& under reimbursement
medical 1250
Fuel Expenses 18450
Entertainment Exp 12300
total salary 80000

is this salary structure is ok & the taxable amount will be 31020+15510+700 if employee do not have any housing loan.

pls confirm


Rajan sisodia
This Query has 3 replies

This Query has 3 replies

26 August 2014 at 13:24

Query

what is the relation between articleship registeration date nd attemp for final exam?






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