venu mannooru
This Query has 1 replies

This Query has 1 replies

03 October 2013 at 09:26

Itr1

can we do e-filing of itr1, for the year 2012-13. actually my income was less than 2 lacs last year .. what is the last date of e- filing of itr1 for the financial year 2012-13


Nagendra
This Query has 1 replies

This Query has 1 replies

02 October 2013 at 23:15

Deferred revenue expenditure

What is the Treatment for deferred revenuue expenditure when finallisation of Accounts...??
Is it allowed as deduction under Business or Profession at the time of return filling...is full amoount allowed as deduction...???


tomy mathew
This Query has 1 replies

This Query has 1 replies

02 October 2013 at 23:02

Liquidity ratio

what is liquidity ratio


almas rauf shaikh
This Query has 2 replies

This Query has 2 replies

02 October 2013 at 19:57

Capital account contra

In balance sheet on liablites side it is written "contra" against capital account balance.and a debit balance shown on asset side. I am not able to understand it.pls can u explain what this contra mean.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 October 2013 at 19:23

Loan

I HAVE TAKEN LOAN FROM PARTIES IN MY PROPRIETORSHIP FIRM.WHAT WILL BE THE ENTRY AND NARRATION FOR LOAN TAKEN. AFTER 6 month I HAVE CREDITED PARTIES ACCOUNT WITH INTEREST but not paid. What will be the entry and narration for credit of interest . Please reply urgently.


Hetvi
This Query has 1 replies

This Query has 1 replies

respected Sir,, how I make entry when our TDS receivable is 100 and after assessment we get 105 out of this 95 as a refund and 10 as interest on incometax. and in other case 100 as refund and 5 as interest on incometax.


akshay
This Query has 1 replies

This Query has 1 replies

02 October 2013 at 13:21

Treatment of preliminary expenses

Dear Sir/Madam,

There is a doubt regarding the exhibition of Preliminary Expenses Not written off in the Balance Sheet (under 'Non Current Assets' ).
One section of the auditors feel that as per the revised norms (Schedule VI), the Preliminary expenses should be written off totally in the first year itself and should not be shown in the Balance Sheet. So how to take it forward.


ankita
This Query has 1 replies

This Query has 1 replies

02 October 2013 at 09:05

Journal entry

The pvt. ltd.co has changed method of depreciation from SLM to WDV for computer. How to disclose the same in notes to accounts and what is journal entry for the same. Suppose depreciation on computer as per SLM is Rs.87145 & as per WDV is Rs.316461.


Sangeeta Bist
This Query has 2 replies

This Query has 2 replies

01 October 2013 at 23:29

How much will be pf withdrawl balance?

Mr. X worked in a comapny from 1st May 2011 to April 2012 and his Basic Salary Rs. 7875,
HRA 3938,
Management Allwance 2187,
Reimbursement Allowance P.M.-3500.

Employers Contribution-Rs.945

If he withdraw PF after 1.5 years than How much will be the Total PF Balance including Interest?


sagar parakh
This Query has 4 replies

This Query has 4 replies

01 October 2013 at 22:16

Ipcc

whether to do any theory for Accounts ?? both group...IPCC Nov 2013






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