Accounts QnA [Resolved]

All Resolved Open

Suraj Saroj

This Query has 5 replies

30 June 2014 at 14:05

Revised schedule treatment

Dear All,

Due to Excess payment of Service tax in month of February 2014, Service tax payable is showing Debit balance as well as credit balance for the liability of March month as on 31.03.2014.

Here Net of Service tax liability of Service tax payable should be shown in statutory liabilities ????
Or Debit balance should be shown in Balances with Government ????

Anonymous

This Query has 4 replies

30 June 2014 at 11:47

Agriculture income

If A client have an business of catering & also he earned income from Agriculture. So what is the treatment and entry of agriculture income. Is any effect financial Statement i.e. Balance sheet or Profit & Loss a/c

Anonymous

This Query has 3 replies

30 June 2014 at 09:47

Rojnamche

Q.what is rojnamche?
Q,Which of prts rojnamche?

Swati Agarwal

This Query has 2 replies

30 June 2014 at 00:57

Depreciation rates

Hi

I need the guidance on depreciation rates for the equipmnents used in an icecream parlour.
Icecream scooping machine
Cone baking unit
Crepe Machine
Dishwasher
Freezer
Fingerprint system
Water purifier
Blender
Waffle Cone Baker
Airconditioners
Generator
Music System
Leasehold Improvements

shabin

This Query has 4 replies

29 June 2014 at 18:14

Bank reconciliation statement

what is a bank reconciliation statement

nisha

This Query has 3 replies

29 June 2014 at 15:37

Holding 100% pref shares

hi experts, i want to know what is the relationship between two companies will be called if one is holding 100% prefrence shares of another .

meet nayan gala

This Query has 2 replies

29 June 2014 at 15:17

Realisation account

realization account , is it on profit /loss on realization basis ? eg. stock 37000 . realized value 27000. so which amount should be transferred in realization account..10000 or 27000?

Chintan

This Query has 3 replies

29 June 2014 at 14:50

Guidance for ipcc nov 2014

Please give me important topic and questions for ipcc nov 2014

Shanti

This Query has 4 replies

29 June 2014 at 13:23

Profit on sale of free goods

I would like to know that what will be the cost of free goods be taken in calculation of profit if the same is sold?

pranav verma

This Query has 3 replies

29 June 2014 at 08:18

Prepare for second mod

hlo frnd in coming december i hve to apper fr cs executive module2 new syallabus .plzz give me suggestion that it is good take instititute coaching from prasad nagar or to take pvt coaching plzz replyyy me