Sanjay Budhiraja
This Query has 1 replies

This Query has 1 replies

06 December 2023 at 21:58

Entry journal

Sir
Pl tell the journal entry of buy back of shares by co in books of investor...
Is this buyback considered as taxable or not.
Regards


Daya
This Query has 1 replies

This Query has 1 replies

whether fixed deposit ( Term deposit) comes under cash and cash Equivalent under scheduled III ?


sandeep
This Query has 1 replies

This Query has 1 replies

06 December 2023 at 16:12

Accounting policy for prepaid expenses

Hi All,
A Listed company has an accounting policy as follows.
"Expenses more than 1Cr are only considered as prepaid and amortized, all other expenses are charged to P&L."
Is this allowed ? If so, do we have a reference in any standard or guidance note ?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

06 December 2023 at 15:55

Cash shortage f.y.23-24

Sir,
If a professional income it person account records up to date f.y.23-24. some dates cash shortage (nagative) show in books.
Question:
How the procedure source of cash generated (nagative) adjustment in books.


Janaki A.R
This Query has 1 replies

This Query has 1 replies

05 December 2023 at 12:52

AS 3- Cash flows

When accounting for an investment in an associate or a subsidiary or a joint venture, an investor restricts its reporting in the cash flow statement to the cash flows between itself and the investee/joint venture, for example, cash flows relating to dividends and advances. what does restrict mean?


Daya
This Query has 1 replies

This Query has 1 replies

what would be the accounting group of security deposit of rent received.


KIRPAL
This Query has 2 replies

This Query has 2 replies

F&O trade dated 30 March 2023 / 31 March 2023 is billed on 01 Apr 2023 for Rs. 278500 (gain).

Is this gain amount is related to FY 2022-23 or FY 2023-24.

Kindly explain.


Daya
This Query has 1 replies

This Query has 1 replies

what come under short term investment under current assets.


Daya
This Query has 1 replies

This Query has 1 replies

whether profit distributed among shareholders by non listed company is called or
whether a listed company can pay dividend on preference share.


Sanoj Kr. Sharma
This Query has 1 replies

This Query has 1 replies

Hi,

I am joined as shopping mall and this is very new assignment for me, as i never work before in Mall Complex.

I am preparing the Billing SOP for the Newly Built Shopping Mall for Retailers. And I am stuck in how to make sop for Promotional Activity, Advertisement etc. If someone from mall Background or have knowledge in Mall Management for the same kindly help me in this regard to move further.

Thaks in Advance
Sanoj