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madhurima
01 June 2010 at 17:47

accounting standards

can someone send me dolphy d'souza's ebook!

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CA Mit Shah

I purchased a fixed asset from U.S.A. for Rs. 10000/-. Payment was made after 2 months at Rs. 12,000/- due to $-INR flucuation. Whether the difference of Rs. 2,000/- should be capitalized or written/off to P/L A/c as Forex Loss?

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Ashwani Goel
26 May 2010 at 21:27

Accounting for TDS on closing

After closing on 31-03-10, I received payment from my debtor on 15/05/10 in respect of Invoice raised in FY 09-10,after TDS. I have already opened a seperate ledger for "TDS FY 09-10" in books. I will receive TDS certificate from customer for FY 09-10 in respect of this TDS. If I pass this receipt entry in FY 10-11 and show TDS receivable in "TDS FY 09-10" a/c, how will I claim correct TDS for ITR for FY 09-10, as balance in this account on 31st march 2010 will not include TDS receivable after 31st mar 2010.

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CA Saurabh
25 May 2010 at 21:58

Cenvat Credit on Fixed Assets

pls give me guidence regarding accounting entry for Cenvat Credit on Fixed Assets???
Its Urgent
Note That Please dont forget to mention the appropriate head to be for the ledger

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Rabnoor Singh Khanna
23 May 2010 at 18:25

BRS

If somebody has not made an entry in Bank book but the amount is reflected in Bank statement and year is closed & in BRS this amount is shown under the head amount debited/credited by bank but not entered in bank book, then what will be the treatment in next year.

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Srinivas
22 May 2010 at 09:01

R&D Cost in Accounts

Hi All,

Pls Clarify me regarding the following..

How to treat R&D cost in the books of accounts?

when it will be deffered ?
when it will be revenue?

if it is deffered howmany years we consider in pharma companies?

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Ashish deoli ipcc
12 May 2010 at 13:54

treatment

whether overhauling of existing plant and machinery is a revenue,capital or deferred revenue expenditure??

and what if due to such overhauling expected life increases by 6 years??

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Anonymous
11 May 2010 at 12:06

Income from Marketing operations

Non refundable one time dealership deposits amount can we taken it as Income from Marketting Operations under Profit & Loss A/C.

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Anonymous
05 May 2010 at 17:33

may 2010

if we have missed ... " discount on creditors" in single entry q ... may 2010 ... baki pura q deekh ... how mch marks will b deducted????

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Anil Kumar Meena
04 May 2010 at 17:32

k-1 US GAAP

Hi,

Can you guys please explain me K-1 accounting treatment as per US standard.?
And also please explain, is this accounting move in same direction of TAX Filing of LOSS by subsidiary companies ?

HIGH IMPORTANCE

Thanks,
Anil

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