Accounts queries [Resolved] [2598]

All Resolved Open

Vivekag

This Query has 4 replies

19 June 2007 at 01:38

excess liability

i have a creditors which not claim his amount last 5 years so his liability written back & shown my income. now he come my office & demand his money. what can i treat this situation in my books ?

Rajeev Gosavi

This Query has 2 replies

18 June 2007 at 01:06

145A adjustment for income tax

Can some body guide me about 145A statement

(a) how to give treatement while calcuating the income tax for the company

(b) under what cicumsatance it should add and deduct from the profit.

(c) what are the items like Excise, VAT etc apart from the above to be added in the statement.

(d) if any body has excel file with practical example how to calculate the 145a and how to give effect in the income tax cacluation

Swati Agarwal

This Query has 4 replies

11 June 2007 at 02:27

AS-Accounting for taxes on Income

Can someone help me out with the calculation of deferred tax.If someone could help me out in preparation of deferred Tax sheet with formulae in Excel?

Manoj Sharma

This Query has 4 replies

11 May 2007 at 02:31

Accounting Manual

Hi,

I am working to make Accounting Manual Prepration.

Can i get some draft of the same, so that i can get some help.

Regards,

Manoj Sharma
9873485885