what is the actual difference between accounting standards issued by ICAI and MCA apart from former being for non corporates and later for corporates.

What is the difference between uncalled capital and calls in advance?

purchase of mobile accessories and mobile cover -under which head is required to expenses?

in the gateway of tally under statutory and taxation feature when i enter yes to 'set/alter tds details' and save and quit and when again open these features it shows no to 'set/alter tds details'. why tds features are not activated whether this is because of pirated version?

i want to knw that if there is any outstanding expense to b adjusted then which rates shall b taken ?
do u we need to use both avg rate n closing rate? plzz help

Any extension in due date for filing of Itr for 44ab cases expected?

I have a query regarding invoicing of services, and information to be filled in ROC.

One of my known person is running a tour's & travels company.He has registered a pvt ltd company.He has clients across over the world. Firstly the point is whether it is necessary for him to invoice in foreign currencies to his clients and for his books too..
secondly whether he can derive any benefits invoicing in foreign currency like say any abatement in service tax or so.

Also weather is there any condition or rule that he should file the details of the foreign currencies received and paid during the financial year.

I got registration for May 2015 IPCC Exam on 28th August and got the registration confirmation letter from the institution also. But not the books. When will I receive the institute material??

A company developed cyclinders for getting packing
materials. These cyclinders costs us Rs. 70000/-
These cyclinders are in possession of suppliers.

As and when will order supplier for packing materials,
he will supply the packing materials made using such
cyclinders.

Query is

In which head we should book such cyclinders, keeping
in mind that such cyclinders has not entered the
premises of company i.e. same is in posession of
supplier.

Hello,

I would like to know whether the travelling cost of the SAP implementation consultant can be capitalised or not? Further, the consultancy cost has been recharged to the local office by the HO. How about the treatment to this cost?