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
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.
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.
Dear Sir,
Pls. advice regarding the name and the word Exgratia.
Regards
Aji
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.
if a construction company get abetment from department and at the same time the co will be able to claim cenvat
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??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Deferred tax effect on depreciation as per schedule ii