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Accounting for GST

Accountancy

answered on 22-Sep-22 17:05

While teaching GST, I think it's also important to teach the journal entries for that particular gst treatment. Hope you guys come up with videos for that

latest answer

You will learn most of these in accounting.

MS Kishore

MS Kishore

CA Inter

1K+

4

1K+

Withdrawal of goods for personal use

Accountancy

answered on 21-Sep-22 17:33

If an owner withdraws goods for his personal use, the book says to credit just purchases, but what about the direct expenses incurred on those goods like freight inwards and wages? How do we incorporate these things in our journal entry? What would be the entry that we would pass?

latest answer

Really a great question bro. Also proud to study at an institution which not just says but also proves again and again #Studentfirst. @Suraj sir

MS Kishore

MS Kishore

CA Inter

1K+

2

719

Retirement doubt

Accountancy

answered on 21-Sep-22 17:25

Why do we pass that entry to all partners capital on maturity?

latest answer

Just for clarity, that even if it isn't a joint life policy but separate policies the proceeds will be shared among all partners only.

sradha krishna sunil

sradha krishna sunil

CA Final

5K+

3

325

Capital expenditure

Accountancy

answered on 21-Sep-22 13:25

1- how expense incurred by firm to sell fixed assets is recorded in the books of accounts ? 2- a firm incurred a cost to demolish its building to construct a new bigger building so does the expenses for demolishing is capital expenditure??

latest answer

Hello, 1. Usually you prepare a separate account called asset disposal A/c, debit the asset and expenses to it, Credit the accumulated depreciation and sales proceed to it and finally arrive at profit/loss from sale which will be transferred to P&L. 2. Yes, such expenses will form part of the cost of asset.

Atharv Sankliya

Atharv Sankliya

CA Final

3K+

1

387

Buy - Back Of Securities And Equity Shares With Differential Rights

Accountancy

answered on 21-Sep-22 15:10

Amount to be transferred to Capital Redemption Reserve A/C should be 500

latest answer

Thank you

Harsh Mittal

Harsh Mittal

CA Final

1K+

2

511

Merger and Amalgamation

Accountancy

answered on 21-Sep-22 17:16

Can anyone help in difference between Merger and Amalgamation? Thank you.

latest answer

Merger is generally used in cases where an the merging company loses its identity. For e.g. Merger of ING Vysya bank with Kotak. Howerever there is no hard and fast rule.

Rajasekaran Suresh

Rajasekaran Suresh

CA Inter

495

4

447

Lease deed - AS

Accountancy

answered on 20-Sep-22 21:09

The business of the company is renting of space It enters in lease deed and then rents the place and nake rental income 1. If some renovation expenses on the leased premises are incurred, how do we account for it? 2. And if the premises are not yet ready to be lent, can I capitalise the expenses like Salary, professional fees and consulting fees, audit fees etc?

latest answer

1. renovation expenses if capital - capitalise else charge off to revenue. 2. You cannot capitalise such expenses.

Seemran Singh

Seemran Singh

CA Final

4K+

1

395

AS 4

Accountancy

answered on 20-Sep-22 21:05

Is interim dividend an adjusting event.

latest answer

Okay Sir

Swetha S

Swetha S

CA Inter

15K+

2

370

Redemption of Preference Shares

Accountancy

answered on 20-Sep-22 21:09

In Illustration 9: Value of Profit and Loss Account is Not Given. And the Journal Entries for Premium on Redemption of Preference Shares and CRR are done using General Reserve which I think technically dont follow Indian Companies Act. Comment on this.

latest answer

Thankyou sir. I will practice it well now.

A B

A B

CA Inter

105

3

776

Doubt on partnership

Accountancy

answered on 20-Sep-22 20:59

In illustration 5 , it It is given that in place of the retiring partner a new partner would come D â?¦shouldnâ??t Bâ??s share of goodwill be given to D?

latest answer

D is new partner, so D has to contribute towards goodwill.

sradha krishna sunil

sradha krishna sunil

CA Final

5K+

1

345