Vishal Chaturvedi

what will be effect on deferred tax or deferred tax calculation accounting treatment while adjustments of the depreciation to reserve as per the requirements of companies act 2013 relevant section read with schedule 2 of the act


akash
13 August 2014 at 18:15

Cash gift

is cash received rs 300000 from a non relative as a gift and rs 100000 paid against that gift consideration is the gift received is taxable or not since a consideration is paid against that


akash
13 August 2014 at 18:11

Gift

is car recievd as a gift from other than relative is taxable or not if fair value of car is 1000000 and as it also not covered under specified property


Nitin mathur
13 August 2014 at 17:25

Consolidation

Dear sir ,
Is In Nov 2014 examination calculation of holding includes preference share capital.
Is it then how the sums are to be solved.
Please guide us about it.



Anonymous
13 August 2014 at 16:39

Closing stock valuation

sir ,

Am usign tally software.

this month
we have opening stock+purchase+ direct exp and there is no sales. But management is eating my brain that the OS+Pur is not equal to CS. Pls help me to give them a good explenation.


Aji .p.aravind
13 August 2014 at 14:04

Ex gratia

Dear Sir,

Pls. advice regarding the name and the word Exgratia.

Regards

Aji



Anonymous
13 August 2014 at 13:29

Consultancy fee

Sir

1.we have remitted INR 400000/- = GBP 3901.7/- to our consultant in UK regarding consultancy charges.

2.We suppose to send INR 320000/- = GBP 3091.2/- which is after TDS 20%.

I've submitted form 15CA and 15CB as per statement 2.

now how do we adjust the excess paid by us to the consultant please tell me the procedure to fallow.


BISWAJIT
13 August 2014 at 13:22

Service tax

if a construction company get abetment from department and at the same time the co will be able to claim cenvat


delmon
13 August 2014 at 12:36

Results

When are the May ipcc results going to be declared ?


Guest
13 August 2014 at 07:06

Profit and loss a/c

Profit from the sale of machinery is 2000. And in the adjustment it is given that suspense account of Rs2000 represent cash received for the sale of some machinery on 1st day of financial year.
Query: Is profit from sale machinery will shown in other income or it is to be shown in exception item in profit and loss account.why it is shown so??






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