rohit chugh

Dear Sir, i want to know much time should i preper to each subject for better preparation.please also explained me how to get confidence on work done, and what is the pattern of study


VIPUL GUPTA
20 October 2015 at 01:41

Best teacher for sfm

I want to know that which is the best teacher for SFM in Delhi.Please help me out!



Anonymous
19 October 2015 at 18:40

Lease rentals

Lease - Operating Lease

A Shopping Mall is taken on lease and it is sub leased to various tenants.

IAS 17/ AS 19 is applicable for the same while recognizing Expense from the point of view of lessee and Income from the point of view of Lessor.

AS/IAS says

Lease income/Expense from operating leases should be recognised in the
statement of profit and loss on a straight line basis over the lease term,
unless another systematic basis is more representative of the time pattern
in which benefit derived from the use of the leased asset is diminished.

Can any one interpret above lines with example.

If possible share the impact of the same in Financial statement with example.Also any excel file to work on the same.

Viz: For Example 1.Lease agreement is for a period of 5 Years and each year rent is changing progressively.

2. What happens if tenant cancels agreement in between. what will be the impact on income which is already recognized on Straight line basis.

3. How the impact need to be taken if the company is only considering one year rentals as revenue and recognizing only that portion as revenue.

Thanks & Regards



Sushil Mankad
19 October 2015 at 15:59

Tds on transport

my query is related to tds on transport.. if Supplier charging vat on material value+transportation and transport amt showing separate in invoice, or Transport amt is 62500 then tds is applicable or not..... share notidication if any.. thanks


prakash
19 October 2015 at 09:51

Transfer

Dear sir , we have two entity one is pvt. ltd. & other is firm . i want to know if one co. transfer money to other . then is it treated as loan or expense ?


RANJAN KUMAR NAYAK
18 October 2015 at 12:21

Rate of tds

what is rate % of tds. LIKE, salary, audotor , architecture , contract jobetc


thotasrinivas
18 October 2015 at 00:09

Club subscriptions

We are paying Club Mahindra Subscriptions every month in fixed installments.. how to treat in accounting ??? Is it treat as deposit/advance/any other???


mitesh bajaj
17 October 2015 at 13:50

Tranfer

if sum one goes from eastern region to western for article ship after clearing both what are the requirements?????pls help



Anonymous
17 October 2015 at 12:13

Proforma invoice

One vendor submitted Proforma invoice which we submitted excise dept. for CT-3 issue for EOU.

But while in original invoice they made changes in consignee name .

Whether any changes between proforma invoice and Original Invoice is acceptable?



Anonymous

Dear Sir,

Kindly Guide what is the Required documents for create a new association of Person (AOP).






CCI Pro



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