Accounts queries [Resolved] [2597]

All Resolved Open

Mrs.N. Alamelu

This Query has 2 replies

12 July 2007 at 21:06

Demolition of Buildings

What is the accounting treatment for demolition of buildings partly or wholly.

Madhu

This Query has 3 replies

10 July 2007 at 23:51

Non Accounting of some Transactions

sir,

What are the likely Risk Implications for a Company when The Income earned from sale of scrap is not accounted.

Thanking You,
Madhu.

aravindh

This Query has 6 replies

04 July 2007 at 02:13

my client,s business is related to software and they do follow a wdv method of depriciation...
if i calculate depriciation at 40% as per companoes act for computers and software the asset value is negative...
is it put as a scrap or what am i to do...

Prateet

This Query has 2 replies

03 July 2007 at 03:19

Sale and leaseback transaction

What is indirect and direct tax implications on a sale and leaseback transaction between and indian subsiadiary company with its parent company in Japan.

Prasanth VN

This Query has 2 replies

30 June 2007 at 05:39

Doubt in Credit Note

Assume tht in a big industries trasanction shows:

Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)

should i raise the Credit Note for 100 Qty or 110 Quantity

please tell the impact also for the same

pls reply in my mail also prakarthi@gmail.com

Prasanth VN

This Query has 2 replies

30 June 2007 at 05:25

Regarding Audit Procedure

Can you send audit checklist for the follwwing areas under manufacturing industries point of view

1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment

Regards
prasanth v nair

pls. send one audit checklist to the above to my mail prakarthi@gmail.com

vivek

This Query has 2 replies

29 June 2007 at 05:14

accounting procedure for FBT

Hi,
i want to know about FBT.Whats are accounting procedure for this ?

subhash

This Query has 3 replies

26 June 2007 at 05:05

Accounts related matters

If iam deputing my empoloyee to one of my sister company,will it be my income if the salary is paid directly by the latter company to the employee.

Will there be any change if the PF is paid from my end.

Sudheesh

This Query has 6 replies

26 June 2007 at 02:03

Local TA re-imbursment

hi..
can you tell me a good system for local TA reimbursment for field staffs

Regards
sudheesh

Sindhu

This Query has 1 replies

24 June 2007 at 09:47

gratuity fund

when a gratuity fund trust receives certain amount of money from the company towards opening a bank account what should be the treatment in R & P account, & Balance sheet? if interest is received on the said amount and if the amount received appears in the balance sheet should it be added to the fund?

whether the amount received is a capital receipt or revenue ? it is a non refundablable amount so.. isn't it a capital receipt?