Anonymous
21 November 2011 at 17:12

Software expenses

Dear All,
We pays certain amount towards software for a particular year for ex. Rs. 10K for Tally subscription for year, Rs. 50k towards visual impex renewal for year.

I am of the view that as these amount we are paying for a particular year so it shoul be W/o & not capitalised.

Pls explain as per Accounting Standard correct treatment if i my view is not correct.

Thanks

Raj







rajneesh sharma
21 November 2011 at 16:14

Cst on input purchased

We purchase our raw material from out of state in which cst is involved. Is it the part of the cost of raw material or not.


CA Chandra Kant Prasad
20 November 2011 at 09:53

Accounts

What is differences between Projected & Estimated. On which basis Estimated & Projected Balance sheet and Profit & Loss account are prepared?



Anonymous
19 November 2011 at 20:34

Capital employed

Sir i Have doubt regarding treatment of goodwill already exiting in balance sheet at the date of computing capital employed. Here goodwill because of cost of control. will it be subtracted in computing the capital employed


prashanth patil
19 November 2011 at 15:58

Accounting / adjustment of deemed dividend

private company has given a loan of Rs. 25 Lakhs to directors holding shares more than 10%.
As per section 2 (22) (e) of IT Act, it is treated as deemed dividend.
Now kindly suggest accounting of deemed dividend and whether the said deemed dividend can be adjusted against loan given to director.



ranjan
19 November 2011 at 14:08

About final accounts

why is adjustments in final accounts? why are the items given in trial balance required to be recorded only once in the final accounts?


Deepak Singh
19 November 2011 at 13:11

Mis report format (monthly)

Dear Sir/ Madam,

You are requested to provide a MIS Report format (Monthly). I am an accountant at Building Infra Project. i want a Excel file for report totaly account status of project. ie. over head expenses, creditors lib. and debit report. etc.


With Regards
Deepak Singh
deepak_pcit@indiatimes.com
Mo-9310982071


Prajot P. Volvoikar
19 November 2011 at 12:22

Revised shedule vi

sir,
i am ipcc student giving may 2012 attempt,
from where to study revised shedule VI and problems.


Sachin.S.Tandale
18 November 2011 at 14:27

Bank stock statement

how to prepare a bank stock statement for manufacturing co. at the end of the every month.and is there any format por preparing it?


Rajeshpro badge
18 November 2011 at 13:52

Valuation of stock & wip

our company provides construction contracting & electrical engineering services to defence department of India. Contract includes both. Our consultant says that in addition to purchase cost & direct expenses, indirect expenses should also be included in the value of inventory i.e. stocks & WIP. Is it correct to do so? Please post your reply urgently.






CCI Pro



Answer Query

Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
Featured 06 August 2026
Junior Accounting Associate

Prish Consultancy LLP

New Delhi

B.Com

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details