Abhishek
13 November 2009 at 13:55

Audtors Out of pocket expenses

Tell me what are going to comprise of out of pocket expenses.

The expenses incurred by auditors and reimbursements for conducting audit like conveyance, etc.
Or the expenses incurred by client for auditors also. like the lunch, refreshment expenses, telephone (std) charges can also be covered if material.
Also, what will be the impact under Income tax from deduction point of view. ??


shobhika

I want to know the rate of depreciation charged on intangible assets by both wdv and slm methods as per COMPANIES ACT 1956.mainly for COMPUTER SOFTWARES and TECHNICAL KNOW HOW.
I have already reffered to AS-6 and AS-26 but rates are not mentioned there.
please help...!!
I will be very thankful...


RAKESH kumar
13 November 2009 at 11:32

VAT-20 RETURN PUNJAB ACT

Dear Sir,

if we have balance itc b/f 1st Qtr retrn to 2nd Qtr return by short amount.
then how can we adustthe that amount in vat-20 under punjab act.


suppose Itc of 1st Qtr Rs.50000.00
and c/f to 2nd Return.Rs.45000.00
shot by Rs.5000.00
in 3rd and 4th Qtr Return.

what is the adjustment in vat-20.


plz reply sir it is urgent.



Anonymous
13 November 2009 at 08:56

free sample entry in sales invoice

dear sir,
i have created a free sample ledger in my tally 9.0 a/cing software, and passes many entries in sales invoices. but now when i want to enter this ledger i.e., free sample in sales voucher in tally, the ledger is not appearing even it is showing in ledger list.
so, please help me.

kuldeep


preeti

If a cheque has been received from the party say A, and then the cheque got bounced.Now the party issued a cheque in another's name say B. The cheque has been entered in the books with a new account B. B's account is showing credit balance and in A's account the bill had already been raised which is shown as outstanding. How the adjustment can be made. If the entry is made as

B Dr.
To A

is this correct. What should be the narration?


preeti
12 November 2009 at 22:56

advances received from clients

if advances have been received from clients and no bills have been raised yet. How can they be adjusted if the bills are not to be raised. Is this a correct practice by a company?


CA Madhukiran Reddy
12 November 2009 at 21:23

How many AS we have to study

In the institute book they are given only 18 AS out of 32 AS for IPCC wheather these are sufficient for the examination point of view.
Pls give your Query.


With regards
MADHU


rajiv
12 November 2009 at 18:28

foreign exchange rate

Can anyone tell me the rate of us dollar in rupee as on 31-3-2009. i search from google. but it was in vain


Sonal Kulshreshtha

There are certain liabilities, say on account of credit cards which have been closed and other liabilities which are no longer required to be paid. Can they be written back? and the P&L would be affected by that. Will it also affect the income tax liability?


Pooja
12 November 2009 at 15:54

ACCA IFRS Certification

Hi ALL, I am planning to give the IFRS Certification exam., has anyone given this exam, how are the questions, are they very tough, does anyone have any question bank for the same ?

Or any relevant study material

Regards
Pooja






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