This Query has 1 replies
Dear sir,
Can I charge depreciation As per Income tax while closing the company book.Is there any mandatory provision related to depreciation.
This Query has 1 replies
Deffered tax
sir,, why we needs to create deferred tax liability/asset??, plz give example also.
This Query has 1 replies
Depreciation
We have revalued the assets of our company as on 31.03.13 based on the valuation report of a registered valuer. There are four units of our company. While three units following SLM of Depreciation, one unit follows WDV method. The valuer has given his workings on SLM method. We have to make entry for additional depreciation of account of revaluation . How should we pass entry for the unit following WDV method.
This Query has 1 replies
Accounts
dear sir,
we make a purchase order for materail but the materail is theft by someone at transport we have received bill & credit his account, get cenvat credit. now we have received cheque from transport departnt.
how can i make entry in account.
This Query has 5 replies
Accounting
1. under which head it is accounted for purchase of RAM of computer amounting Rs. 1800?
2. accounting for hotel expenses.
This Query has 1 replies
Direct cost and indirect cost
can anybody tell me whats the difference b/w DIRECT COST AND INDIRECT COST in mfg unit and in trading unit
This Query has 3 replies
A/cing of yearend provision with tds effect to vendor
what will be the entry(es) of Year end Provision with TDS deduction and TDS effects to be given to vendor for non-receipt of Actual Invoices?
This Query has 1 replies
Old stale cheques
Dear Seniors, Kindly tell me as to what accounting treatment should I give for old stale cheques ? Is there any time limit as to when old stale cheques should be w/back ?? For how long does old stale cheques can be shown in books of accounts ?? Thanks in advance Regards, Radhika Pai
This Query has 4 replies
Which part of hire purchase would ask in ipcc may 2014
do they ask question for repossesion
This Query has 2 replies
Journal entry
Cheque paid to Prerna fabricator rs 25000
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- IMS (import of goods) ITC related
- Royalty payments to the Mining Department for procurement of murum - GST input
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Dep rate