banner_ad

plse clarify my doubt

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 January 2009 I am working as a Accounts Executive,
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
25 January 2009 Contracor A/c Dr
Bank A/c Cr
To TDS Payable A/c Cr

after receiveng bill

Building Factory A/c Capitalized Dr

To Contrctor A/c Cr
Profile Image

CA.ViVeK M ACA

Profile Image

CA.ViVeK M ACA (Expert)
27 January 2009 it is correct
Profile Image

Vinod Jain

Profile Image

Vinod Jain (Expert)
28 January 2009 Contractor A/c Dr
To Bank A/c
To TDS on Contract A/c

after receiving bill

Building Factory A/c Dr
To Contractor A/c
Profile Image

CA MEENAKSHI MANGLA

Profile Image

CA MEENAKSHI MANGLA (Expert)
31 January 2009 yes it is correct treatment
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details