kindly provide me the deprication schedule in excel for calculation of deprication as per company act 2013

meaning of indoor management and alter ego

Dear Experts, I am working with a company and already submitted Tax proofs in the month of Dec-14. Due to insufficient savings, there was deduction and company is deducting proportionate of amount Jan to March. However, this month March 14, I have purchased a tax saving policy. In this case, would I be eligible to claim refund. Please assist me accordingly. Regards, Rakesh

I'm giving my IPCC exams in may 2016. will the syllabus change for me? and if there are amendments how will I know of it?

Sir, why we include full amount of direct expenses like carriage inwards and wages etc. in COST OF GOODS SOLD. My point is that these expenses should be proportionately distributed among COST OF GOODS SOLD and CLOSING STOCK.

Thanks in anticipation.

we are starting a new partnership firm from 15-Mar-2014

We have paid Professional fees 85000/- on 27-Mar-2014 & paid others small exps.

our turnover upto 31-Mar-2014 is zero.

can we liable to deduct TDS...?

kindly solve the confusion.

Respected Madam/Sir,

Kindly provide Journal entry of Bank Guarantee encashment in the books of both parties.

Thanks.

can anybody pkease explain me what is chapter 8421900 for excise duty I want to know about it

suppose on apr '15 we being a company receive a bill for the month of march '15 dated : 14.04.15 for a repairing job where tds is to be deducted how we should account for the same in the books. Also when the tds is to be deducted? . plz provide the journal entries

i m working in school
if we put fdr in bank suppose
dt.01/04/2015 FD amt-10 Lac int.rate 9 % for 3 yrs period maturity dt.01/03/2018 so what is entry in f.y.2015-16
how to entered accrued int.in 2015-16
and what is entry on maturity date.

Devendra