seema
18 July 2014 at 18:47

Articleship transfer details

dear sir/madam, i have worked in one CA firm from this feb to june in direct entry scheme and getting transferred to other firm so wanted to kw that my past firm sir telling that he will give me certificate only till may means reducing 1 month can he do same. Also he is going to sign my transfer form after 31st july date which decided by him. will there be any problem for me if he will make this much time difference to sign form. i m very much confused pls help me for this questions.



Anonymous
18 July 2014 at 14:06

Treatment of reimbursements

Hi Experts

I am working with an IT Co. The co is providing service to client outside india. Fue to that many employees are travelling to client place for providing service but as per contract all travel and allied charges are reimbursable from client.

Please advise the accountability if expenses are paid by co and then charged from client without any margin.

Right now co. is showing the expenses in their books and when get reimbursements it is being added to sales.
Please advise is it a right treatment?

Co. is SEZ. waiting for reply.


Mallika Shah
18 July 2014 at 14:04

Excise entries

my assessee is a job worker.He receives goods from a company for processing it into powder, my assessee is liable to pay excise duty on removal of goods. he does so same.
he also takes cenvat credit of bottles received from company's consginor.the bill of bottle is in name of company but recived in my assesse's premises and hence he takes cenvat credit of same.
how to enter this in tally .it should reduce excise liability.


Kiara imbert
18 July 2014 at 09:34

Should i continue

heyyy ... I ve just passed class 12 and doing b.com . I ve given my 1st attempt but did not qualify . my marks were 102 but in maths I got 13 . so should I try for another attempt or leave it . I would even like to know if I leave it then wat should I do ....??



Anonymous
17 July 2014 at 22:48

Pending share allotment

A comany has share application money received pending allotment for two years. now the company wants to allot share. is there any consequences regarding this. can company allot share after two years. share application money pending allotment is shown in the balance sheet of company for last two years.



Anonymous



Should the Balance sheet reflect the personal assets of a proprietor?

How the investments in PPF,NSC etc will appear in the Balance sheet?

Is there any format for preparing a capital account? Which items should be credited & debited to the Capital account so that it should reflect a true & fair view?


Narendra Kumar Mopidevi

Dear Experts,

How to book Expenses relating to get trade mark registration for a pvt ltd company. we paid 55000/- to a consultant it includes
fee for 5 applications @ 7500 total 37500/-
and professional fees to consultant 17500
total is 55000/-.

then how to book these expenses in company books of accounts.

Thanks In Advance.
Narendra Kumar M
9949952188.


nag_v_k@yahoo.com
17 July 2014 at 14:45

Accounts

i have received one bill for prepaid insurance for rs/12000.00 for jan to dec but it is paid 12000 and we have passed jv entry also but we need to close books in march do we need to pass any reactification entry and what will be entry for the above jv please tell me immeditely


sai teja
16 July 2014 at 22:42

Fixed assets

Dear all, Please tell me that under which head does a "gas stove" used in a canteen maintained for itself by a automobile manufacturing company comes under ? Thanks in advance


Vishnu Bargoti
16 July 2014 at 18:48

Bad debts

Can a debtor be written off if it is under arbritation or under litigation for 6 years (Decision is pending of the court).
Please reply as soon as possible.






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