Accounts QnA - Page No 48

All Resolved Open

gst incometax

15 November 2023 at 07:24

Transit asset

Sir,
Please suggest the treatment of transit asset as on 31st March.

mohamed ali & co

14 November 2023 at 20:04

CMA REPORT FORMAT REQUIRED

I need a CMA report for bank finance. can the experts provide me a good cma format please.

Elbin

12 November 2023 at 20:04

Tally entry of service purchase

GST purchase of service entry in tally (Under Direct expenses (Labour) or indirect expenses) & If indirect under which head

Daya

11 November 2023 at 17:30

Expenses related to preoperative expenses

whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.

Daya

11 November 2023 at 17:27

Whether depreciation is charged on CWIP

whether depreciation is charged on Capital work in Progress.

Daya

11 November 2023 at 17:17

Whether Pre-Operative exp. should be apitalised

whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.

Daya

11 November 2023 at 16:45

What is Deffered Tax Rate

Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.

INDRAVEL

09 November 2023 at 19:00

SAMPLE BALANCE SHEET

MY FRIEND IS A DOCTOR FOR HER I WANT TO PREPARE A BALANCE SHEET . CAN ANY ONE SENT SOME SAMPLE BALANCE SHEET FOR DOCTOR PROFESSION PLEASE.

Accounts

09 November 2023 at 16:00

Tally Entry for Service Purchase

GST purchase of service entry in tally (Under Direct expenses or indirect expenses) & If indirect under which head

Sarathsai Peteti

08 November 2023 at 22:58

Dear Abbas,

From the information written, I understood that basically, it is an Opening balance difference coming from the previous year & getting carried forward to C.Y, in this case, you can make some audit Adjustment Entries in the respective head in order to rectify the previous year's error

But before doing anything further adjustments it is better to check with your senior.