Anik Sen
15 June 2014 at 00:18

Capitalisation of expenses

SUPPOSE A TRAILER HIRING COMPANY SPENDS RS. 2,00,000/- OR MORE IN REPLACING THERE TYRE OF THE TRAILERS CAN IT BE CAPITALISED ON THAT PARTICULAR TRAILER


mukesh goswami
14 June 2014 at 23:08

Tds u/s 194c /194j

one of my client who is a power sector company makes payment to a professional body for carrying on charitable event.logo &banner of company was used in the event.servicetax on sponsorship services @12.36%was deposited under reverse charge.advice tds to be deducted u/s 194c or 194j.



Anonymous

after submission of all required data for renewal of cc , what is the validity of time for renewal of cc account by rbi ? is each bank follows or applicablity of renewal is different ? pl enlighten on it ?


abhishek
14 June 2014 at 22:12

Transfer of articleship

i complete my 11 month 10 days articleship ..please tell. that can I transfer my article ship to other CA .


prasanna
14 June 2014 at 20:05

What is deffered tax liability?

Please explain me about deffered tax liability in simple words.



Anonymous
14 June 2014 at 16:56

Journal voucher entries

Hi

I just wanted to know why Journal Vouchers are passed in accounting software and for which kind of transactions.
Is Journal Vouchers are mandatory or can be altered by some other way.



Anonymous

Pls give the details of depreciation as per new comanies act 2013 with example.


mahesh
14 June 2014 at 15:51

Name of profit and loss account.

The other day my friend asked me why profit and loss account? it can be termed as profit "OR" loss account na..??
(he further said that there will either be profit or loss so why to call profit and loss account..?)
So any clarifications regarding the above mentioned matter..?
Thanks & regards,
Mahesh.



Anonymous

TDS need to deduct OR Not for Payment of Rs. 1,77,000 as Interest on Credit Purchases by A HUF Proprietorship Firm?

Supplier says, since it is Proprietorship Firm, there is no need to deduct TDS. But I doubt, Supplier want to take advantage of Ignorance of Buyer.

Will Buyer comes under fault if he does not deduct TDS and deposit to Department in such case?


Accounting Home Services
14 June 2014 at 11:22

Meaning

Dear Sir,

What is mean by exceptional item.






CCI Pro



Answer Query