EASYOFFICE
EASYOFFICE


Daya
02 October 2024 at 12:24

Hybrid Systems of accounting

whether in the case of maintain books of accounts of individual for interest received to be maintained Receipt basis or accrual basis or Hybrid systems
please reply.


Daya
02 October 2024 at 12:16

Right issue shares

whether right issue shares issued first to be sold with to right issue.
what is criteria to sold right issue share.


Daya

whether Journal entry in the case of individual can be passed while maintain his books of accounts
for LLP TDS, , TCS Advance Tax and self Assessment Tax

Firm Expenses Dr
To LLP A/c
and in the case of Tax Refund
LLP A/c Dr
To Firm Expenses
Is correct way to accounting.


Nk Sampathpro badge
26 September 2024 at 10:21

Cash withdrawals

I am working in a partnership firm. The firm partners draw cash from bank for their personal use lakh together. For example 25 lakh etc. How to account it. Is it correct to withdraw cash from the bank for their personal use. Please explain.


abhijit majumder
23 September 2024 at 13:26

Rounding off Financial Statements Figure

To
The
Experts
Can any one provide me relevant notification of MCA wherein 'rounding off Financial Statements Figure' in Schedule III have been given.
Abhijit


MUKESH GOYAL
20 September 2024 at 16:25

Consolidation of associates accounts

we are holding company having its associates company, while consolidation the accounts profit of associates shall be considered of standalone profit of associates or consolidates profit of associates.




EAGLE REALITIES
18 September 2024 at 12:59

How to record TDR related transaction

Hi Sir,
Please let me know that how to record TDR transaction in Tally as well as effect of RCM / GST. suppose we are purchasing the same and utilizing the TDR in our site, then hoe to book TDR purchase & settlement of TDR transaction..?? please explain in details with tax effects.


S Jananikrishna
12 September 2024 at 18:11

Gratutity Accounting in Company's books

Private Limited Company - Holds fund in LIC for Gratuity and have actuary consultant as well. Now the situation, the present obligation amount payable under LIC & Present obligation amount as per actuary consultants report are not matching.. huge variance.

is there any way to reconcile that.. we are able to match only the fair value of assets between LIC & Actuary consultants report.

Kindly help its very urgent. Thanks in advance


abhijit majumder
05 September 2024 at 12:57

Demand by suppliers of bank statement

Sir
Raw material Suppliers of our Company frequently claims bank statement from us so that they will confirm of their amount received from our end. Even though we tell them to check their account(given by them) on a particular date , instead of checking their account they still requesting the statement.
Does we legally liable to entertain such request, as it is a time taking process to entertain a large number of suppliers.
Abhijit


pardeep jindal
02 September 2024 at 17:40

IND AS 110

company "A" holds 33% share capital of "B" . Also directors of "B" are promoter of co. "A" and "B" .
do IND AS 110 applicable on co. "A".

please suggest