which college or institute is being best in secunderabad and hyderabad to do CA I am writing now cpt exam

the company was amount paid for creditor after discount. I have pass a journal entry in tally after entry the amunt of discount of is not show in party leaders.? what is a entry...?

i would like to request if anybody could tell me whether interior expenses of new office(rented) amounting around than Rs 800000 should be treated as capital or revenue expenditure.If treated as capital expenses then in which head it should be capitalized? thank you

please tell me what is the accounting treatment for a broker who has purchased shares on behalf of client and later on client denies to take the delivery of same . The broker now receives dividend on such shares and wants to bring such shares in his books of accounts.

Dear Sir/Madam,

If the wrong PAN number is entered in the regular TDS return. The deductor is liable to pay 20% tax or it can be do the revised return to correct the PAN number.

Please reply its very urgent

Regards
Rateesh

can anyone tell me when we get asset(which is required to show in balance sheet at nominal value) free of cost with another assets ....that what entry will be passed of that assets at nominal value ( 100 rs) and when we sell that assets what entry will be passed thanks in advance

Dear Experts, Is it possible to collect form c from closed firm for fy 2010-11 & 2011-12. same firm is in other state now. is it possible to collect from firm?? if yes then how?? if no then y?? plz explain Thanx Alot

With reference to my earlier query about accrued income, i wanted to ask-whether this treatment is correct- last yr i made the foll. entry- accrued commission a/c dr. 460615 tds a/c dr. 51180 To party a/c 511795 party a/c 511795 To comm.received a/c 511795 now,in the current yr. when i received Rs.386154, bank a/c dr. 386154 To party a/c 386154 party a/c dr.386154 To accrued commission a/c 386154 whether this treatment is correct?? and what will be the treatment of( 460615-386154)74461??( i recd. the refund in which i claimed the tds for the said accrued comm.)

Sir,

Fixed assets has been imported from outside India on loan from an Indian bank at an agreed price.

Although on completion of loan due to fluctuation in currency rate Indian bank has to paid more to foreign party.

Now the Indian bank has asked us for the excess payment which he has paid to foreign party.

So how the excess payment paid by us to bank to be accounted in the books?

Should the value of original asset be increased or what to be done...?

Kindly direct how to account.

I am not able to understand why do we prepare p&l app Ac? And what all Items do wew take in it? And is it prepared only for companies?