alpesh
01 January 2010 at 14:56

Depreciation Rate

Hello
How Company Decide to Charge Dep. method i.e. straight line or W.D.V. & reason for selection method.? which is best method?


CA-ASPIRANT
01 January 2010 at 13:07

Impresst to Un known Person

Dear Sir,

HAPPY NEW YEAR, 2010

PROBLEM:
Generally it is seen that a person who is not employee of the business enterprise receives imprest and in the books of account imprest receivers accounts is opened.

Should we provide imprest to the person who is not an employee in the business enterprises.

Please explain it.



kamlesh
01 January 2010 at 12:05

Expenses are allowed or not

If telephone bill and elecricity bill is not in the name of the Company, can these expenses will be allowed or not?


M Inam
31 December 2009 at 15:41

Accounts

What is the meaning of above the line & below the line items in Balance sheet? what are those items....?


alpesh
31 December 2009 at 13:00

Authorised Share Capital

Hello
How & Who decide about Authorised Share Capital , & on what basis amount decide. if Co want to increase the same on which fanancial factor to be conditionred

Please explain me
Thanks



Anonymous
31 December 2009 at 12:42

TDS on refill printer toners

Dear Sir,
I want to know about TDS applicability on refill printer tonners. Please guide
Thanking you


CA Haresh Varia
31 December 2009 at 12:08

Accounting of TV stand

A co - operative organaisation or trust have purchased TV Stand costing Rs. 10000
Should it be capitalised or treated as expense



Anonymous

hi... i am working as an accountant in a company it is a newly establised company in the construction field ( basically builders)

i want to know how should i book the direct and indirect expenses in the books of the company, frankly telling i have nop idea about accounting of construction company.

pls tell in detail ...means proper headwise detail.

pls help me urgent..


Dimpal Kumar
30 December 2009 at 15:34

Capitalisation of Fixed Assets

Insurance expenses paid at the time of purchase of a new Car , Whether should be capitalised to the Cost of Fixed Assets ( Car) or should be Charged to Revenue .


alpesh
30 December 2009 at 15:19

Deffered tax query

Hello
As per AS-22 Temporary Difference e.g. Dep. is adjusted to Deferred tax, P &L & Bal Sheet, But what about Permenant Diff.Eg. Donation u/s 80G,how to adjust it






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