Sir.Iam seeing branch Accounts firm in that dealer and subdealer maintained at H.O and branch.Suppose Debtors Amount received by HO for branch for sake if subdealer.What is the accounting entry in Ho and branch.plz clarify
Answer now
Asset payable entry
my query is suppose we purchase a asset bill from creditors on 30.3.17 and payment to creditors on 15.4.17.what is the accounting entry or any payable entry on particular dates.plz clarify
Answer now
Cost of Goods Sold
How to Calculate Cost Of Goods Sold, which formula we have to take? Plz Help me out..
Answer now
Pre operating expense
A pvt limited company was incorporated in 2011 but the company has not commenced any activity yet. Please tell me how to account for the expenses incurred in relation with ROC and expenses related with getting the environment clearance certificate i.e. amount paid to consultant and to government
Answer now
Tds on salary have debit balance i want to writte off
how to pass entry
Answer now
Adjustment under internal reconstruction and capital reducti
Book value of creditors payable in balance sheet is Rs 75000;and adjustment is 30% of creditors payable reduce to the extent of 30% of their book value..what does it mean? And amount of capital reduction?? Please help me out..
Answer now
Tds form 16
Hi, ours new company started in November 2016 , from November to March 2017 we have paid salary without deducting TDS as no one is under TDS from November 2016.Some employees are worked in other company and they didn't submitted their form16 or other proofs of TDS from exemployer . So we paid salary without deducting TDS.so should we issue form 16 to employees who are willing to file IT.
Answer now
Accounting entry
Please tell me when we purchase self land & construction (make building ) on land & purchase building construction material (Cement, stone, tiles, M.S. Bars, Rodi, etc.) than accounting entry of construction material will book in which head.
Tally
While checking, noticed difference of amounts in Purchase register and Purchase account in Tally. Why that difference.?
Answer now
- AIS reflecting Aggregate interest on kvp, not accrued .
- Expenses related
- AIS FEEDBACK REJECTED BY SOURCE
- Wronly generated e-way bill
- Notice under section 143(2) of the Income-tax Act, 1961
- Loan disbursement above 2 lakhs by cash
- 54 Capital Gain Exemption
- Capital gains-3.7.25
- IT Return - other income
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Case laws required
- ITR 3 filed Can we file ITR4
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
Trending Online Classes
CAclubindia
Accounts Branch