SUMUKHGB
This Query has 3 replies

This Query has 3 replies

23 January 2013 at 08:38

Fixed deporsit maturity entry.

Can anyone guide me regarding 'Fixed deporsit Maturity entry' by considering the example..
Opening balance (1-4-12)of FD rs.250000
date of maturity 30-9-2012
maturity value rs.280000



Anonymous
This Query has 5 replies

This Query has 5 replies

21 January 2013 at 20:00

Liquidation process

Dear Sir,

Can anyone please clarify, in case of liquidation of company who will be given the first preference for payment- Employee or Statutory dues.

Also please share the liquidation process

Thanks in advance


anoop bhatia
This Query has 2 replies

This Query has 2 replies

21 January 2013 at 12:53

Tax audit fees by different ca

Is tax audit should be charged by CA other than statutory auditor should be shown as tax audit fees in auditor'e remuneration or it should be disclosed as professional charges in case of company.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 January 2013 at 12:40

Invoice booking date

If we have received invoice in 20 th November 2012. But invoice date is 15 th oct 2012.At the time of accounting entry for vat, service tax and tds calculation and return, Which date i have enter this invoice?


CA Gyati Gupta
This Query has 1 replies

This Query has 1 replies

20 January 2013 at 15:40

Why we debit goodwill?

Sir
in amalgamantion,when the transferee company pays realization expenses,why does it debit goodwill a/c?
what is the reason behind it?



Anonymous
This Query has 5 replies

This Query has 5 replies

20 January 2013 at 01:06

Revised schedule vi

Dear Sir...
i have to make a projected balance sheet for granting a bank loan plz tell me whether revised schedule vi is applicable for Individual's Balance Sheet or not.



Anonymous
This Query has 4 replies

This Query has 4 replies

19 January 2013 at 21:57

Chart of accounts

dear sir
I want to create a chart of account for a manufacutring co Please any one can send me a chart of account for a manufacturing co.

thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear All,

Pls send the debit note format for interest on delay of payment regarding.

Thanking u,

With regards



Anonymous
This Query has 3 replies

This Query has 3 replies

19 January 2013 at 16:22

Fixed assets as-10

Dear Members,

I wanted to know that if an existing plant is dismantled from its location and again installed at the other location of the Company than the cost incurred on dismantling and again installing on the plant should be capitalised or expensed out ?


sandeep
This Query has 3 replies

This Query has 3 replies

19 January 2013 at 09:32

Interest income accrual

Hi
I am closing books for january on 27th as per our close calender. In this case while accruing interest income,should i accrue for the entire month or till 27th jan and why?






CCI Pro



Answer Query

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details