Accounts QnA [Resolved]

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Lokesh

This Query has 1 replies

07 October 2013 at 17:32

Tds on professional

dear sir's under 94J insted of 1124 we have remitted 5961 to the govt, in this case wt we can do...

rajasree.prasanna

This Query has 5 replies

07 October 2013 at 14:46

Accouting standard 12 as for govt,grants

Dear all,

whether govt,grants to be treated on accrual basis or receipt basis? if so., if grant is granted on 5th mar 2012 and grant is received on 7th Aug 2013 what is the treatment for both the years?

Sushant Mahajan

This Query has 1 replies

07 October 2013 at 13:32

Calculation of income tax of aop

XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.

How will the Tax be calculated in such a case since utilization is lesser than 85%?

Please reply.

CA VISHAL GUPTA

This Query has 3 replies

07 October 2013 at 12:43

Receipt or accural

Hello Experts,
My Question Is If I Have Receipt On Last Date Of March And Deposited It On First April How should I Record I Mean In Which Financial Year..

Mukesh

This Query has 2 replies

06 October 2013 at 23:24

E-tds return

Dear Sir,
I need e-TDS return procedure step by step.
I am software use Taxman.
TDS type rent, salary, TDS on professional fee. (Its very urgent) Plz share to me as soon as possible.
Email Id. mukeshkumarmishra@y7mail.com

Bhageshree Sharma

This Query has 3 replies

06 October 2013 at 17:27

Amalgamation

will authorized share capital change at the time of merger???

Ajay

This Query has 3 replies

05 October 2013 at 22:12

Which reference book is best...

hello frnd plz tell me which reference book is best for Company Account ( CS Executive )

Anonymous

This Query has 3 replies

05 October 2013 at 20:29

Help required

What is meaning of demand and time liabilities in chapter of financial statement of banking companies.

Anonymous

This Query has 6 replies

05 October 2013 at 19:55

Accounts

sir, y right shares are issued only for existing share holders? y not for general public?

Anonymous

This Query has 1 replies

05 October 2013 at 18:41

Nature of account

as per icai both purchases and sales are real a/c ;then :
which of the following item is an asset:
a)salary paid to manager
b)accounts payable
c)sales
d)debtors

answer is debtors
but also sales can be the answer as per the icai's statement of sales a/c being a real a/c.....
please explai!