Anonymous
This Query has 1 replies

This Query has 1 replies

What are items are necessaries into preparing a year ended final accounts statements.


Asha
This Query has 6 replies

This Query has 6 replies

16 May 2014 at 14:20

C form query

Hello Sir,
I want to know that Company can issue C form at Quarterly / Half yearly / Yearly.
or is there any limit or restriction on...
pls guide

Regards
Asha


anil kumar
This Query has 3 replies

This Query has 3 replies

15 May 2014 at 17:53

Prior period expense ?

whether Roc fee paid for filling financials of Fy 12-13 in Fy 13-14 amounts to prior period expense ????!!!


Bhupesh Duggar
This Query has 3 replies

This Query has 3 replies

What is the treatment of Retention money in contract sales and if retention money is deducted from sales amount then how it can be treated in balance sheet.



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi,

How can i adjust TDS charged in current year for transactions of previous year

Brief History:

A business associate of a client forgot to charge tds on a transaction during the financial year and charged the said tds amount in the next financial year as per 26AS

Due to oversight on the client's part they forgot to raise an entry of tds charged during the previous financial year and the said TDS amount does not reflect in the Associated Party's Ledger Account as opening balance which is leading to a difference in Final Accounts

How can i rectify this error since i cant make changes to previous year's balance sheet

also to further clarify the client didn't use the said tds amount while claiming tax credit during previous year


sombir sangwan
This Query has 4 replies

This Query has 4 replies

How we can bifurcate the amount of long term loan in balance sheet. Suppose i have a long term loan of Rs 500000/- and my EMI is Rs.20000/-. Interest rate is 10%. What amount should i shown as Short term loan and long term loan in Balance Sheet.


Trainee
This Query has 2 replies

This Query has 2 replies

14 May 2014 at 10:09

Prepaid rent

Prepaid Rent comes under which head? And accounting entry for rent paid in advance?


RAHUL RAJ
This Query has 2 replies

This Query has 2 replies

13 May 2014 at 22:30

Tally

How to enter tranctions for
amount received from student for fees and deposited in bank

in tally wer nd wt i need to enter????


ca chetna
This Query has 3 replies

This Query has 3 replies

13 May 2014 at 13:55

Bank audit

is it necessary for bank to hold cancelled if yes then for what period ??? or it can destroy cheque?? please help



Anonymous
This Query has 3 replies

This Query has 3 replies

13 May 2014 at 13:16

Vat rate in gujarat & punjab

Dear Sir,

we are reseller of cosmetic product im Maharashtra , now we want open our branch in gujrat & Punjab, so kinldy let me know the rate of vat for gujrat & punjab state.

thanx

Mohini






CCI Pro



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