Snehal Patel

Hi sir, I m having vat tin no of my firm but now I want to start a new business at different location with different firm name. My firm is sole proprietorship firm. So do I have to apply for new vat tin no or I can start business with my current vat tin no. I m from Gujarat. Can I show my new firm as a branch. both branches are in same state but want open in different name


Prerna
26 September 2015 at 16:20

194i

Good evening,QueryWhether a sole proprietor is required to deduct tds u/s 194i his income is less than persumed income u/s 44 ad. Rent paid is also above 180000


Akhil Jain
26 September 2015 at 12:59

Financial ratios

Can quick ratio exceed current Ratio?



Anonymous
26 September 2015 at 12:53

Accounting standard-18

Weather AS-18 "Related Party Disclosure" is required to comply by SMC.

If yes, then please send me the Link for the Notification of the same ASAP.

Thnks



Anonymous
26 September 2015 at 12:23

Entry in tally

Dear Sir,

how to entry in tally mutual fund investment (SIP) and redemption with ledger and group



Anonymous
26 September 2015 at 10:24

Depreciation/ deferred tax

As per transitional provisions of new depreciation rates, Assets completed useful life are recognised in Retained earnings subject to residual value. but as per AS 22, it should be net of tax effect. So, what should be accounting entries for that. E.g. Amount of assets to be recognised in retained earning is Rs.100, so what should be entry for tax effect? or it should be entered net of tax effect?



Anonymous
25 September 2015 at 19:28

How to do accounting of call center

hello, please help me with my query

if a company is providing tech. support to usa( its a call center) and getting paid in dollar amount by the service reciever. but due to export of service no s.tax applies,

so please help me for the accounting entry in this whole procedure.

for eg: if i sale anti virus and other services for $1000 then what will be the entry.
please help

thank u



Anonymous

what will be effect on cash flow if car purchased on loan whether it would be shown in net operating activities??????


Rajashri
24 September 2015 at 17:40

Taxation

Income Tax Act, Slab. Income Tax Computation. TDS Act, Slab & Rate. TDS E-Payment & E-Return. Online TDS Certificate 16 & 16A generate. From 26AS, 15G, 15H, Form 13. Advance Tax Slab & E-Payment. Advance Tax interest calculation. ITR-I E-Filling. Pls give in details &how to done in practical accountant.


Pratik Bhojwani
24 September 2015 at 17:13

Prov of income tax

if the company maintain account for 15 months ie from 1 jan 14 to 31 march 2015 to comply companies act .for prov of income tax period should be counted from 1.4.14 to 31.3.15 or 1.1.14 to 31.3.15. what if the company has been incoorpted 10 years back.earlier it was public ltd now it bas been converted into pvt ltd






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