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shivangi khakhkhar

I appeared for Ca final May 2015.. In FR paper i hardly attempted of 50 marks.. Because of lengthy paper i lost all my senses and was gone blank.. And rest of papers i quit by not opening book and tried for Law exemption... and also because to leave and lack of time i didn't prepared for second group.. i want to know how prepare for November exams.. because now my article ship will also continue till August... Please Help me


Ajay Singh Bhati

A hospital is running under Partnership. It has hired doctors and other staff and offers wards, treatment, medicine and other facilities.

I want to ask whether to book all its earning into Direct Income or under Sales Revenue. And is there any difference in both the heads "Direct Income" and "Sales"?

How would it affect on Tax point of view?

Thanks in advance.

Regards


gautam
11 May 2015 at 02:19

Doing ca with bcom and cs

Sir after completing bcom with ongoing ca can i join cs with the remaining duration of ca?


ranjit
10 May 2015 at 23:26

Land purchase

I have purchase the land rs 10 lacks but government valuation rs 29 lacks. So I therefore request you kindly solve the problem which figure tax calculation applicable.


gautam

Sir i want to do ca,cs and bcom simultaneously. could i do it amd how?


AMAR PAUL
09 May 2015 at 23:23

Service tax

What is the rate of service tax w.e.f. 1st April 2015???



Anonymous

I need reason

why closing Stock was not appearing in Trail balance (only Opening Stock)


why closing sock was showed two times in P&L and Balance Sheet


Vipson
09 May 2015 at 17:59

Costing of a product

In FMCG industry, many companies purchase from 3rd party and also manufacture same products at their units. In such case, should we treat the product as purchased finished goods as shown in cost sheet as per CRA-1 or costing standard or treat them as trading goods.



Anonymous

Hello everybody,
I have prepared a balance sheet after putting in all the necessary purchase, sale, payment, receipts entry into the system. I have also created stock item with purchase and sale value, and after putting in all the entries correctly, I got a "Difference in opening balance" showing it on the liabilities side of my Balance sheet. Can anyone tell me, how to rectify it? and how it is caused? One solution given to me was increasing the capital account opening balance by the amount shown as difference in opening balance.



Anonymous
08 May 2015 at 19:15

As 19

Is there any loop hole or mistake in AS 19???? That the institute is planning to revise this AS in future???






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