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Reshav Kumar
13 December 2015 at 19:51

Hhh

which acc contains all 3 accounting rule's


Sandeep R Shukla
13 December 2015 at 08:40

About tds

I have my self-own newly MULTI-STATE HOUSING CO-OPERATIVE SOCIETY. Kindly Tell me is TDS submission is to be done monthly or Quarterly or Annually? How is its format of the form? From where I will download this form.? Kindly provide me the details regarding TDS submission like what, where and how to do, on my mail id : Sandeep12283@gmail.com I m waiting for you experts opinion.


Skyler Rocker

Sir, Ex- ABC LTD. received a bill of Rs.114000/- on repair & maintenance services(include service tax) provided by BCL Ltd.
I want to know that what entry will make and it is take credit of input services if yes, why or no, why if any tds deducted on this plz explain me.



Anonymous
11 December 2015 at 12:16

Change in depreciation rates

Dear Friends,

The company is registered under the companies act, 1956. The company is in the business of power generation. Now the company is going to start its commercial operation from February month. Now the question is till the operation date company has provided depreciation as per companies act, and after the commencement the company has to provide depreciation as per electricity act. In both the cases the company is following SLM method of depreciation, only there is a change in rates. Whether it can be considered as change in accounting policy and whether retrospective effect for the same is required?.. please guide me.


Rajiv
10 December 2015 at 17:43

How to calculate depriciation

Experts
We purchased a machine in July 2013. Now we want to sold it but I
can't calculate dep as per co.act on this.plz can u help me its urgent
Machine value. 190000
Cst2%. 3800
Total value at the time of purchase 193800

I AM ASKING THIS QUESTION MANY TIME BUT NO ONE REPLY


Gaurav Srivastava
10 December 2015 at 14:17

Loss of p&l a/c treatment

Hi

Anyone please tell me whether it is required to show the loss balance of P&L under the head Misc. Exp. in the assets side?? or it is to be shown under the owner's equity in the liabilities side and reduced from it??


Thanks in Advance


CA Parul Saxena
10 December 2015 at 12:27

Consignment query-urgent

If a co A sends goods on consignment to co B....then on which date sale should be mentioned in the vat return....
On the date on which co A sends goods to its co B for Sale.
OR
on the date on which co B sells goods on behalf of co A.


PRASHANT
10 December 2015 at 11:19

Tds on transportation


Dear Sir/Madam,

We are hiring a transporter towards shifting of materials from one store to another.Total Cost of Transportation is Rs.146000/-. We are issue a Job order for the same. So please let m know what is the TDS is applicable on this amount i.e Rs.146000/-

Please reply


Manoj Parashar
10 December 2015 at 10:52

Query for software purchased.

Is there is limit of amount for capitalizing a software purchased that is intangible asset please answer with reasonn or AS


Guest
09 December 2015 at 23:18

Difference

difference between bonds and debentures






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