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sandeep
This Query has 4 replies

This Query has 4 replies

07 May 2014 at 15:05

Expenses

A co. purchased a lenovo I pad for their sale staff. its a fa or a expense under which head


Trainee
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 14:00

Suspense a/c

There is one payment(Suspense) entry of Rs. 1 Lakh in my book of accounts. But I dont know that to whom I had made this payment. So plz tell how can I clear this suspense


KISHAN
This Query has 13 replies

This Query has 13 replies

07 May 2014 at 13:56

Books of account

what are the books of accounts trust is require to keep?


DEVANG
This Query has 7 replies

This Query has 7 replies

07 May 2014 at 13:18

Treatment of damaged goods

Hello,
We have issued credit note for loss of damaged goods.
Now I am confused, how it should be treated?
either
1) it is taken as normal or abnormal loss
2) it is treated as direct expenses as whatever loss is incurred it is increases our cost
3) or we have reduced sales amount.

Thanks in advance......


aditi
This Query has 2 replies

This Query has 2 replies

07 May 2014 at 12:42

Cs professional

sir i hav registered in cs from delhi and given executive there. i hav enrolled for professional in delhi now can i change my center to sum other city of india instead of delhi nd give exam there



Anonymous
This Query has 3 replies

This Query has 3 replies

07 May 2014 at 10:24

Advertisement expenses- urgent

How to treat advertisement expenses? Actually we are event management co. On events such as educational fair we use to give ads on papers. It should be of direct or indirect nature?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 May 2014 at 16:43

Tds

iam purchasing the raw material in Party A.he is an dealer of Party B.the invoice is issued by party b to me.party a had paid the invoiced amount.we will pay the amount party a with one month credit period.and they will charge interest to me.in that case we are deduct TDS to party A or not.


Mansi srivastava
This Query has 5 replies

This Query has 5 replies

06 May 2014 at 16:29

Final accounts

well i am pursuing cs executive at the moment
and will be taking my exams in june 2014....

my query is regading application of revised schedule VI for old syllabus students......


what should i do? shall i follow old format of p nd l and balance sheet or revised schedule VI??? i am going to write my exam in OLD SYLLABUS



Anonymous
This Query has 6 replies

This Query has 6 replies

06 May 2014 at 16:15

Tds on printing of books

We are buying Books from Offset Printers they are charging 5% Vat on Bill. Can we deduct TDS while payment bill amount ?

If yes what is the % of TDS ?


Akhil
This Query has 1 replies

This Query has 1 replies

06 May 2014 at 15:47

Doubt :cash flow statement

Sir... I was solving one cash flow statement problem... in the problem .. Reserves and Surplus Opening Balance :132000 Closing Balance : 140000 Net Profit after tax: 18000 there was no adjustment pertaining to Reserves what will be the balance in general reserve? and How to interpret it..? What can be the different interpretations For balance in different types of reserves?






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