kamlesh
27 December 2014 at 08:11

Form 22b

what is meaning of 12b and is this compulsory to issue in mid of year when employees regine from company


KUMAR
27 December 2014 at 07:44

No.8/2005 service tax

pls explain this notification we are manufacturing concern, customer given the goods and we service that then return back to customer, in this case service tax exempted or not pls help me


Prashant atkare
26 December 2014 at 16:56

Bad debts

Hello sir, can anybody please tell me about bad debts claim. when should I book bad debts in my books. thanks


sandeep
26 December 2014 at 11:14

Interst payment

We are a car dealer and recieved interst from
customers on late payment. is that allowed or whether they have to deduct tds on that amount and what is the limit for tds deduction


Boopathy
26 December 2014 at 10:12

Capitalized meaning

What is the meaning of capitalized. Generally an entrance fee is capitalized means what is accounting entry and how it be shown in P&l,Balancesheet.

Thanks in advance


nitesh aggarwal

WHETHER TDS APPLICABLE ON HOTEL ROOM CHARGES IF YES THEN UNDER WHICH SECTION 194C OR 194I


Manish Sharma

Hi Guys,
Recently I got a query about Bank Fixed Deposit which is deposited for more than 12 months.
My query is that Bank FD is categorized as Non Current Investment or it is Cash or cash Equivalents under new Companies Act 2013 as per Schedule III in Balance Sheet.


SANJEEV KR GUPTA
25 December 2014 at 14:36

Bill without service tax

Bill of job work Rs 35000 without service tax charging will be valid or acceptable. however, Tds had deducted.


parth
25 December 2014 at 13:14

As - 10

An entity is following the policy of deducting penalty if the delivery of the said goods is not received within stipulated time period.

Now should this be reduced from the cost of the asset or be treated as an indirect income?


Ankur gupta
25 December 2014 at 10:02

As 16

if an asset is purchased for the purpose of construction of building and building takes substantial period of tym for completion. then such asset(purchased) shall also regarded as qualifying asset....and borrowing cost in respect of such asset should be capitalized ....???? and why working capital is not treated as qualifying asset ....??? and as inventory that takes substantial period of tym regarded as qualifying asset.. inventory is also part of working capital plz sir clear my doubts.... m totally confused..






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