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Shanti
29 June 2014 at 13:23

Profit on sale of free goods

I would like to know that what will be the cost of free goods be taken in calculation of profit if the same is sold?


pranav verma
29 June 2014 at 08:18

Prepare for second mod

hlo frnd in coming december i hve to apper fr cs executive module2 new syallabus .plzz give me suggestion that it is good take instititute coaching from prasad nagar or to take pvt coaching plzz replyyy me


paresh thakor
28 June 2014 at 16:18

Depreciation

Aseet sold on 25/08/2013. Should depreciation charge on sold asset as per companies act for the fy 2013-14?


SABREZ ALAM
28 June 2014 at 15:39

Proper head

Frieght on inter state purchase is include in purchase ledger or not Kindly reply


Hasham Ayub Khan
28 June 2014 at 12:07

Confused in form 26as

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHAT FORMULAS TO BE USED.



Anonymous
28 June 2014 at 12:04

As19

Please Suggest:-

A company (Level-3 entity)has entered into a lease agreement for 10 years for Office premises for a sum of Rs. 100,000/- p.a. subject to increase of rental @10%p.a. from 3rd year.

What are the disclosure requirements in Notes to Accounts would be applicable as well as what is the treatment to be done in books of accounts wrt SLM calculations ??

Thanks


Eliyas
28 June 2014 at 10:21

Dought of passing entry

Dear prabhu sir,

1)As per TB for the year 2013, after depreciated value of asset we didn’t shown in our system.
Can its possible pass the JV for the asset to shown in our Balance sheet..

If we want pass the how we can shown means what is the accounting entry…

2) we didn’t shown our share capital,150000 in our system. Ca it’s possible to show in 2013 TB,
Or this year we can show..

Kindly suggest..


Ravi J. Parmar
27 June 2014 at 23:04

Tds related

AAA is Properitory construction firm, he deducts tds for sublet work given to other,
& deposit it on his TAN No. but after six month of the financial year he open partnership firm (Name-CCC), he sublet the work in partnership firm & deducted and paid tds in properitory concerns TAN no & alos upload all tds returns too, in june'14 he realise that he had done a mistake (work subleted in CCC-firm & TDS Deducted in AAA ) he decided to take new TAN ,
now what he can do
1) can he change the old challan of AAA in CCC's TAN No. & What will be the procedure
2)can he sublet another work to AAA in CCC & deposit TDS in CCC's TAN
3)or pls suggest any other accounting treatement
my problem is AAA having Too much loss & CCC in Too much profit. i can't do both
both firms are in audit


riddhi
27 June 2014 at 22:06

Capital gains

Can i invest long term capital gain in shares in fixed deposits?STT has been paid on shares


sameera
27 June 2014 at 19:54

Law book

pls tel me which book shd i prefr for ca final law






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