Accounts QnA [Resolved]

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Anonymous

This Query has 2 replies

01 May 2014 at 12:02

Outstanding bill for previous year

Please help me on this matter.
There is a bill which is due for the F.Y. 2013-2014 but that bill i received in may 2014 than what i will do while our balance sheet is already prepared.
And the vendor is asking to me for the payment regularly than what is the solution kindly help me.

Jayati

This Query has 1 replies

01 May 2014 at 11:23

Transfer price

can anyone give me a brief idea about transfer price and opportunity cost.

kedar

This Query has 2 replies

30 April 2014 at 23:41

Schedule vi

Can anyone pls provide me the notes and pssible question of revised schedule vi dat may b askd in ipcc level... or url link for those notes and questn..

Vikas S. Shirsat

This Query has 4 replies

30 April 2014 at 18:17

Photography service ( filming & editing )

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J

Vikas S. Shirsat

This Query has 3 replies

30 April 2014 at 18:13

Deemed exports

Dear All,

can anybody explain Deemed Export in India

Vipin Kumar Sharma

This Query has 1 replies

30 April 2014 at 16:08

Book entry of tds

DEAR SIR

DEPOSITED TDS ON SALARY ON 30.4.2014 OF A EMPLOYEE FOR THE M/O MARCH. TDS WAS NOT DEDUCTED FROM HIS SALARY WHEN PAID SALARY M/O MARCH. NOW WHAT ENTRY WILL BE DONE IN BOOKS OR IN WHICH DATE

THANKS & REGARDS

charan

This Query has 2 replies

30 April 2014 at 15:47

How to consider in the books of accounts

One on my client(trust) received a gift from another trust gift is (Hero Splendor) whether i have to consider as capital or fixed asset

please guide me in this regard

Regards

CHARAN

Anonymous

This Query has 2 replies

30 April 2014 at 13:29

Accounting entry

i failed to make provision for TDS on Rent payable in previous year.. now in current year there is payment for that TDS on Rent.. can you suggest me the accounting entries in current year..

kanika jain

This Query has 2 replies

30 April 2014 at 12:22

Ledger scrutiny and tds reco sheet

sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz

Divya Agarwal

This Query has 4 replies

30 April 2014 at 12:15

Foreign exchange gain in store consumables

Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c