CA. Mala Rohara
20 April 2009 at 14:10

Parts purchase

If Co. purchase parts for plant & Machinery, then what will be its accounting treatmnet?


Rajesh D.
20 April 2009 at 13:23

HUF PPF A/c

I am having a PPF a/c of my HUF operational from last 10 years. The first block of 15 years is not complete and will be complete in 2014. 1. Can I continue to subscribe Rs. 70000/- per year 2. Will I earn interest in this A/c for the previous amount and for amounts invested upto 2014 ? 3. Can I claim exemption under section 80-C from Income Tax for HUF.
Please advise.
Thanks and Regards
Rajesh


Bharath CV
20 April 2009 at 11:22

Debit note

Dear experts,
Please and anybody guide below mentioned issue:
While purchasing the materials, the CST rate was @3%(Interstate purchases). Now they have raised a debit note (in March,09) as they didn't supplied those invoiced materials. Now CST rate is 2%.
Please clarify whether debit note should raised for 2%or 3%. (My confusion is invoice raised for 3% but debit note raised for 2%. Is this correct)

Regards,
Bharath CV


Sathis
20 April 2009 at 11:22

Rent in Pune (Maharashtra)



Dear Sir,

If there is any special notification for Pune or for Maharashtra , Said that Rent for the the month should be paid in the begining of the month. Example. If April-09 rent should be paid before 07.04.2009 like that.

Please Clarify.

With regards,
Sathis.


Nehas
19 April 2009 at 21:30

Tally commands

I want a file in this section which has a tally commands?
I have searched a lott but colud'nt find a good one?
It wolud be better if any one here will provide a link.


A D - Loving Life
19 April 2009 at 21:13

Self Balancing System rectification

What is self balancing system and sectional balancing systems ?What is difference between the both?
Also how to rectify errors in both before preparing trial balance and after preparing the same?
Thanxxxx in advance for your use answers
answers in detail


Manoj Kumar Maharana
19 April 2009 at 19:29

scope of accounting

what are the scopes of accounting?


CMA. Subhash Kumar Jha

sir,

on 23/3/09, we recd a wrong amount(not due to us) of Euro 100000/- in our EEFC account from one of our customer.
When they pointed out the same, we issued the credit note to them for euro 99700/- on 31/3/09 as the bankers would be deducting the bank charges of approx 300 euro at the time of remitting the money back.
The bankers actually remitted back euro 99700/- on 4/4/09.

How should we treat this in our accounts on 23/3/09, 31/3/09 & 4/4/09.

Kindly explain.

Thanks

Subhash


shankar
18 April 2009 at 13:16

CIF value

What is CIF value and how to calculate?


Max Payne
18 April 2009 at 12:22

Cash flow statement

are level 2 and level 3 companies exempted from preparing the cash flow statement as part of the accounts?
Since AS-3 is applicable only to level 1 enterprises no?






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