This Query has 1 replies
Hi,
There is an Expense of Rs.100000 for which bill received in 29/03/2012, but exp. is related to May,2012, also for which payment is made in May, 2012.
So, any entry require to be pass in March 2012 as the bill date is 29/03/2012.
This Query has 1 replies
Hi,
There is an Expense of Rs.100000 for which bill received in 29/03/2012, but exp. is related to May,2012, also for which payment is made in May, 2012.
So, any entry require to be pass in March 2012 as the bill date is 29/03/2012.
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what is the diffrence between goodwill and brand pls reply
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As per AS-11 change in foreign exchange in long-term monetry assets (fixed assets, long term liabilities) in cost of fixed assets at the year end.
My ques is this that whether dep has to provide on that addition (due to adding/deduction for exchange difference)
PLZ its imp.
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Does freight inward and labour charges paid by purchaser for trading or manufacturing is included in purchase value as per AS 2. If yes then why it is shown as separate expense under head "freight inward" in P&l Acc.
Does sales expenses is deducted from sales. Is there any guidance note or AS on it. AS 9 does not provide value of sales.
Please clarify
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Where will the increase in WIP appear in revised Schedule VI which was appearing as a Income item in the last year Profit & Loss A/c?
This Query has 2 replies
I am from Delhi and I want to file VAT return online because i know nothing that how to file VAT return so i am seeking help from someone who could guide me in filing VAT return online..please someone explain me..
thanking u
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Dear Experts,
please guide me how to calculate long term& short term capital gain & loss on Mutual fund ?
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