Answer / manojs

issue of debentures :bank a/c dr
To debentures a/c
redemption : paying back the debentures
debentures a/c dr
to bank

Answer / nutan chavan

issue of debenture: bank a/c----Dr
To debenture A/c

on premium : bank A/c----Dr
To Premium On deb A/c
To Debenture A/c

Redemption : Redeemable Deb A/c ----Dr
Premium On Redemption A/c ----Dr
To Debenture holders A/c

For Claim Paid : Debentureholder A/c ---Dr
To Bank A/c

For Settlement : Gen Reserve A/c ---Dr
Profit & Loss A/c -----Dr
To Capital Redemption Reserve A/c

Premium on Redemption A/c ---Dr
To Securities Premium A/c

how to solve the problem of sechdule date problem in sap proframme.

0 Answers   Jindal,

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Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?

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what is the difference between debenture and baond

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2 Answers  

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WHAT IS BIFR? GIVE THE DETAIL EXPLANATION

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What is claim ratio ?

2 Answers  

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how to prepare a MIS report

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what is the procedure for obtaining a certificate for exemption from TDS where my income slab is not taxable..

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Role of Finance Manager in matters of dividend policy? Alternatives and factors that you may consider before finalizing dividend policy?

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