CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

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AVIJIT MONDAL says : EXCISE
what will be the accounting entry credit passed by first/second stage dealer? if accounting entry does not require which way that amount adjusted against excise duty payable a/c & effect in financial statement?

shantanu bhandary says : Foreign Investment
Hi, Can you please guide what is the procedure if the indian company (Private Limited) wants to purchase some share in Australian Company

kfgfgdfgffdfd says : query
electricity board is charging FSA for units consumed in 2011-12 in the bills of 2013-14.Can this expense be treated as prior period expenses in 2013-14 P& L?

Richard says : Service to be uploaded
Dear Sir i want to known how to upload service , after preparing as per your working sheet from excel

kfgfgdfgffdfd says : query
when goods are purchasedraw material-10 rs vat-2 rs other expenses-5 rs journal entries r m a/c dr 15 vat receivbl a/c dr -2 party a/c cr-17 when sales are made sales-rs 10 vat-rs 3 party dr-rs 13 vat payabl a/c cr- rs 3 sales a/c cr- rs 10 when input vat is adjusted against output vat vat payabl a/c dr-rs 2 vat recevbl a/c cr-rs 2 when excess output vat is paid vat payabl a/c dr-rs 1 bank a/c cr-rs 1 are the following journal entries correct. if,yes do these entries violate section 43 b of it act 1961 please clear my doubt Aspiring C.A