Accounts QnA [Resolved]

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Anusha Beri

This Query has 2 replies

09 March 2014 at 12:31

Ca club india

wt s mean by approved expert here in dis app??

Anonymous

This Query has 4 replies

09 March 2014 at 12:08

SUPPOSE IF AM RUNNING A FIRM AND DEDUCTING MY EMPLOYEES TDS FORM THERE SALARIES.HOW DO I SHOW IT IN MY P/L A/C..THE FULL AMOUNT INCLUDING TDS OR THE AMOUNT LESS TDS IN MY PL A/C AND ALSO WHERE DO I SHOW THE THIS ADJUSTMENT IN BALANCE SHEET ?

Ramvijay Mallah

This Query has 7 replies

08 March 2014 at 12:25

Proprietorship bussiness & service tax

can individual do 4 to 5 proprietorship bussiness with same pan card.

is there compulsory service tax payable from starting of bussiness

rohit

This Query has 3 replies

07 March 2014 at 19:29

Dr balance of creditors a/c

IS IT POSSIBLE THAT THERE IS DR BALANCE IN CREDITORS A/C
AND CR BALANCE IN DEBTORS A/C

HOW TO REVIEW THIS?

Anonymous

This Query has 3 replies

07 March 2014 at 17:54

Accounting for future and options

Dear Experts,

I want to know the accounting for F & O trading and treatment in income tax act.

Thanks,

CA Varsha Haryan

This Query has 4 replies

07 March 2014 at 15:31

How to set up a sole proprietorship firm

Please guide on how to set up a sole proprietorship firm engaged in Travelling business.

Gurvinder Singh

This Query has 1 replies

07 March 2014 at 13:18

Annual service charges

Dear Sir/Mam

I need to pay Annual Service Charges or Membership and Subscription charges for the F.Y.2014-15 in the current financial year i.e. 2013-14 by 25 March, 2014.

Pls adv.
Kindly show the entry to be passed.

And adv what entry to be passed in the f.y.2014-15

Thnx and regards
Gurvinder Singh

Anonymous

This Query has 5 replies

07 March 2014 at 11:00

Valuation of inventory

Please tell me the best way to value Inventory

sadashiv kulkarni

This Query has 3 replies

07 March 2014 at 10:40

Stock statement

waht is stock statement? why it should to give in bank monthly?

murali

This Query has 2 replies

06 March 2014 at 18:02

Journal entry

I rent a premisis in a corporate business house. Please let me know if the a/c entries are correct

1) Rent (indirect expenses)
To rent payable
To tds 10% payable
To tds 2% payable

2) Rent pabyable
To bank

3) Tds 10% payable
TDS 2% payable
To bank

If the above entries are correct, the Rent account (under indirect expenses) will show a debit balance. Will this cause any problem?

Kinldy clarify