This Query has 5 replies
friends,
cau u please clarify what is the last date for remittance of TDS ? is it end of the month or 7th of the subsequent month? what is it in case for the month of march ?
thanks.
This Query has 1 replies
on site capital work in progress completed total expenditure capitalized after 3 months in the same site some extension of building work was going that expenditre was booked under capital work in progress or accounted to buildings please sir
This Query has 3 replies
I read somewhere, as per ICAI revised guideline, gain / loss on foreign exchange currency valuation should be transfer to profit and loss account instead of capitalization of same. Could any one please confirm the correct ness of this. Any Guidance note issued by ICAI in this regards. Thank you.
This Query has 3 replies
Happy New Year
This Query has 2 replies
in a branch account , if wages still owing it will be deducted from remittance or not please tell. if not what is the treatment
This Query has 2 replies
what is the treatment of surplus & shortage . is it split into cost & loading and not .im confused about surplus is split or not . please tell
This Query has 6 replies
A company has entered into various raw material purchase contracts with suppliers for next 5 years. On 31 March 08 it is noticed that the contract value is much higher than the current market prices .
Are there any disclosures to be made in notes to accounts for the FY 2007-08?
If yes, please quote the relevant Accounting Standard.
Thanks
This Query has 1 replies
hai
i would like to know what are the accounts that a Stone Quarry business needs to maintain
and secondly is there any standard format in which its (P&L account )Income and Expenditure account and B/S is prepared.
please let me Know
This Query has 2 replies
what is the disclosure for a subsidary company for becoming a subsidary of a Listed company with respect to Share capital?
This Query has 3 replies
AN AMC Contract for the period of Jan 07 to Dec 07 was taken and the same was expensed out entirely in the previous year and the statutory auditor was unable to recognise it, wherease in the current year the same is recongnised by another auditor, then what will be the accounting treatment for such rectification
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TDS Query - clarify