PRATHYUSH SHETTY
This Query has 1 replies

This Query has 1 replies

08 May 2024 at 15:34

Dividend paid

Is the dividend paid mentioned in p&l account appropriations the dividend of current year or previous year?


sekharsc
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 18:04

Assets capitalsation

When two societies purchase a capital asset by equal contribution how to capitalise


Irudayarab Rajan
This Query has 1 replies

This Query has 1 replies

a customer taking a two wheeler from a showroom by giving down payment for balance the customer arrange Finance co. The finance company released balance payment. How can we pass entry for such sale to customer in bike show room accounting


Mahesh S M
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 15:03

TDS RECEIVABLE ADJUSTMENT

If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?


Aditya Ghatge
This Query has 1 replies

This Query has 1 replies

Dear Sir,

With respect to above mentioned subject line, request you to kindly let me know what precautions needs to be taken for maintaining Books of Accounts of an Entity after implementation of GST.

Warm Regards,
Aditya Ghatge


krishna jethe
This Query has 1 replies

This Query has 1 replies

06 May 2024 at 13:30

ACCOUNTING JOURNAL ENTRY

DEAR EXPERTS
IF ANY ONE PAID PURCHASE BILL AMOUNT INSTEAD OF BUYER & AFTER THEN BUYER PAID FULL AMOUNT THAT PERSON WHAT SHOULD ENTRY PASS IN BOOKS OF ACCOUNTS IN BUYER.

Thank You


Ankur Aggarwal
This Query has 4 replies

This Query has 4 replies

Hi,
I am trying to make my personal balance sheet. I deposited 1,50,000 Rs. in PPF.
Now will this amount show where :
1. Drawings on Liabilities side as well as on Current Assets side.
2. Only on Current Assets side.

Similarly what will be the treatment for LIC Premium.
I have salary income.


Gaurav Kotwani
This Query has 1 replies

This Query has 1 replies

A Private Limited Company have Capital redemption Reserve in their Liabilities, in case of that Company do get converted into LLP. now in balancesheet capital redemption reserve will be shown as what.

Note:we do not want to issue bonus share from Capital redemption reserve and do not want to use it in any other way,

let us know the way of treatment of capital redemption reserve in case of conversion of company conversion to LLP.


Daya
This Query has 1 replies

This Query has 1 replies

03 May 2024 at 17:30

Fraction of share

whether a company can issue Fraction of share in a share in India.
in the case of Jindal stainless steel Ltd. and Jindal stainless ( Hissar Ltd.)
In the case of merger or demerger.


Mahesh S M
This Query has 1 replies

This Query has 1 replies

Is it correct to categorize rounding off as an expense if it has a debit balance and as a current liability if it has a credit balance?