banner_ad

Gangadurai
30 May 2014 at 15:28

87a

87A applicable for huf?


Maninder Jain
30 May 2014 at 13:05

Contingent liability

If a company has received a show cause notice to disallowance of certain expense of Rs300 resulting in probable tax demand Rs. 100. The entire demand has been paid by the Company under protest.

Should Rs. 100 will now be disclosed in Notes to Accounts as Contingent liability.

One view of the Auditors is that since the amount has not been expenses off it should be shown as contingent liability.
Another view of the Auditors is that since no further cash flow will be there so no need to show it as contingent liability.


Sanjeev Agarwal
30 May 2014 at 13:01

Exchange fluctuation

I imported a Machinery and sent full payment in advance @Rs.89 to a Euro. When the machinery was imported into the Country, customs valued the machinery @Rs.86 to a Euro.

At what value should I take machinery into my books of account at the value I remitted or at the value which custom officials have taken



Anonymous

when service tax can be part of expenses please provide with example thanks in advance.


vijay.v.kulkarni
30 May 2014 at 11:36

Difference

what is difference B/w General maintenance and repairs maintenance charges ?


B MAHESWARA REDDY
30 May 2014 at 11:22

Trail run income

HOw the Trail Run Expenditure will treated in the Accounting and please refer the Standard also.?

As per AS 10 - It mentions only about the expenditure and didt tell about the income treatment.. as per my view


bhawna
30 May 2014 at 10:12

Costing fm

m so tensed in CAFM... don't know anything... too sad!! Ky kru Ky pdhu? sbkch kl k paper depend krta h... law n accounts ka paper to kaafi acha hua h.. I don't think k mere 40 marks b aaynge cafm me.. help me!



Anonymous
30 May 2014 at 02:28

Relating to companies act 2013

is there any changes in ca final accounts paper relating to consolidation chapter
or in any other chapters according to notified sections of companies act 2013



Anonymous
29 May 2014 at 23:07

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)


Daya
29 May 2014 at 23:03

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details