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Recent Questions

Question added Apr 07, 2014 Accounts By AJIT GOKHALE , Pune

answers

549 views

Q. Service Tax on TDS - Can I deduct TDS on Security Charges Bill for providing Security to Pvt.Ltd.Company ?

Anwered By : shankygarg

Question added Apr 07, 2014 Accounts By AJIT GOKHALE , Pune

answers

447 views

Q. TDS ON Book printng - If we are providing Printing paper to Offset Printer & Printer Submit Tax Invoice with Charging 5% Vat . Can we deduct 2% TDS on Bill Booking & Deduct 2% WHILE MAKING PAYMENT TO OFFSET PRINTER ?

Question added Mar 27, 2014 Accounts By Vansh Malhotra , New Delhi

answers

438 views

Q. Write off of Reserves - What is the procedure for write off of Shares forfeiture reserves & Debentures forfeiture reserves. Kindly resolve query with statutory document & treat it as urgent.

Question added Mar 27, 2014 Accounts By arun , West Delhi

answers

357 views

Q. accounting standard - Does Accounting Standard available in Hindi also ?

Anwered By : shankygarg

Question added Mar 03, 2014 Accounts By Kapil Singhal , Alwar

answers

410 views

Q. AOP - Please provide the liability status of an AOP as in case of partnership liability of partners is unlimited.

Question added Feb 24, 2014 Accounts By Mridula , CA , jalandhar

answers

542 views

Q. Debtor turnover ratio - how we can calculate dr turnover ratio on monthly basis

Anwered By : AKHIL MAHESHWARI AKHIL MAHESHWARI Krishna Chandra Santi

Question added Feb 21, 2014 Accounts By Gauri 1994 May , Aron

answers

381 views

Q. Realization accounts - When the value of assets as taken over by the purchasing company is at some other value than the value of assets in the balance sheet, why do we still record the assets in the realization account at the book value?

Question added Feb 17, 2014 Accounts By himani , Delhi

answers

326 views

Q. regarding subsidy - please anyone tell me what is the procedure for claiming subsidy on solar products and a proper format please

Question added Feb 15, 2014 Accounts By Kapil Singhal , Alwar

answers

424 views

Q. Deffered Tax - In the FY 2012-13 the co. paid Income tax with suecharge. Now the co. is publishing its 9 months results with heavey losses. So provide that whether co. should calculate deffered tax @30.90% or @ 33.99% (including surcharge)??

Question added Jan 24, 2014 Accounts By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

354 views

Q. Classification of Exp. - In which head should I put the following expenses:
purchase of cleaning materials like brooms, phenyl etc, dustbins. Should I put it in sundry exps or maintenance exps?

Question added Jan 14, 2014 Accounts By ABHIJIT GUPTA , Rae Bareli

answers

400 views

Q. ACCOUNTS - Dear sir, Provide th information regarding the railway line to factory for providing the transport facility. my conundrum is 1- is railway's guard appointed at railway crossing under service?
2- what treatment is adopted by company with railway regarding this.

Question added Jan 09, 2014 Accounts By Gaurav Agarwal , CA , Delhi

answers

369 views

Q. Need material stock register for manufacturing unit - Hello friends,
I need a material stock register for garment manufacturing unit. The unit comprising of making variety of readymade garments on various job & contractors. It uses various kind of raw material...like fabric, thread, buttons, elastic etc. It purchases the raw material & issues it to job & contractors from which finished product is received. Presently the unit is maintaining it manually. But now they want to computerized register for stock of raw material in hand & stock with the job & contractors. We are working on a excel sheet for them. Still need some valuable assistance for the same.

Question added Jan 07, 2014 Accounts By ANAND JADHAV , Nashik

answers

422 views

Q. RA BILLS - WHAT IS RA BILLS AND HOW IT IS ACCOUNTED IN BOOKS..?

Anwered By : Vikash Kumar Jha

Question added Jan 07, 2014 Accounts By ANAND JADHAV , Nashik

answers

344 views

Q. RA BILLS - WHAT IS RA BILLS AND HOW IT IS ACCOUNTED IN BOOKS..?

Question added Jan 04, 2014 Accounts By Aaradhna Chauhan , Delhi

answers

322 views

Q. partnership accounts - what will be the treatment of firm's income tax in partner's statement of affairs is the same is already debited in partner's capital A/c in Firm's B/S

Question added Dec 29, 2013 Accounts By jimit , CA , Ahmedabad

answers

343 views

Q. AS - Is AS20 applicable to all companies or only listed ones??

Anwered By : Surendra Kumar Dash shankygarg Vikash Kumar Jha

Question added Dec 14, 2013 Accounts By Harbans Goyal , CA , Ratia Dist. Fatehabad

answers

321 views

Q. partnership - Can A (individual)& A's HUF (Karta is A) are partners in one firm

Question added Dec 12, 2013 Accounts By SHASHI RANJAN , CA , East Delhi

answers

398 views

Q. ACCOUNTS - In previous Year purchase a flat and show in the BALANCE SHEET As ASSETS and i want to change its AS INVestment pls suggest me What I do AS per ACCOUNTING STAndard-1 please suggest with what i write inside balance sheet (in previous year no charge depreciation on flat)

Anwered By : shankygarg

Question added Dec 09, 2013 Accounts By CA Tushar Patil , CA

answers

286 views

Q. Chartered Accounants Act 1949 - Will the FRN of the proprietary firm change if it is converted into partnership firm?

Question added Dec 06, 2013 Accounts By sudhanshu sheakhar jha , CA , Simla

answers

330 views

Q. vat - I have filed the vat return for quarter 2nd for f/y 13-14 and thereafter i have received a bill of rs 105000 including 5000 vat for august 13 ,now my query is shall i book this bill in aug or after sep 13.what will be impact on vat return.

Anwered By : shankygarg

Question added Nov 29, 2013 Accounts By CA. KUMAR GAURAV , CA , Agra

answers

315 views

Q. FINALISATION OF BS - SIR WE ARE HAVING HEAD OFFICE AT FIROZABAD AND BRACH OFFICE AT AGRA MY QUESTION IS THAT HOW TO FINAL THE BS OF FIRM MEANS AGRA BRANCH AND HEAD OFFICE ARE PREPARING SEPRATE BOOKS OF ACCOUNTS AND SEPRATE BS AND IN OUR PARTNERSHIP DEEP PROFIT OF HEADOFFICE SHALL BE BORNE 100 BY ONE PARTNER AND THE PROFIT OF BRANCH OFFICE SHALL BE BORNE BY THREE PARTNERS IN AGREED RATION MY QUERY IS HOW THE REMUNERATION SHALL BE WORK OUT AS PER 40 B OF INCOME TAX ACT
MEANS SHALL WE WORK OUT THE REMUNERATION OF BRANCH AND HEAD OFFICE SEPRETALY AND LATTER ON MERGE THE FINAL BS AND TO WORK OUT THE PROFIT SHARE YA PHIR FIRSTLY COMBINED THE TOTAL BS THEN CALCULATE THE REMUNERATION AND PROFIT

Anwered By : shankygarg

Question added Nov 27, 2013 Accounts By CA Pravin Thakur , CA , Thane

answers

367 views

Q. Maharashtra Professional Tax - Whether a CA holding a COP is liable to Mah Prof tax? If yes, whether mere surrender of COP would cease further liability or any other formality reqd?

Question added Nov 20, 2013 Accounts By CA Pradeep kumar , CA

answers

283 views

Q. entry - If car has stolen and the company received claim against the same after some year then the difference should be transferred to P&L account as indirect income. So what should we write accurately in the credit side i.e. insurance claim or any specific word for the same? Wdv today 83,240 claim received 4,74,000 Difference Rs. 3,90,760 Entry Cash dr 474000 TO CAR 83240 TO INSURANCE CLAIM 390760

Question added Nov 16, 2013 Accounts By arun , Noida

answers

249 views

Q. Accounting Stadard - Is Accounting Standard available in Hindi also?

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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