Gangadurai
23 April 2014 at 11:38

80u

i hadicap person not made any expenses for the year. can he able to get claims u/s 80 u



Anonymous

If an asset is purchased and the same is not used for the financial year, should the company charge the depreciation and the reason for the same?-


Gangadurai
23 April 2014 at 10:43

80c

a handicap person didn't made any expenses for the year. can i know that person to get the exemption u/c 80c?


Gangadurai
23 April 2014 at 10:37

80c exemption

can i know handicap person has any tax exemption for his expenses from his income?


Punit Agrawal
22 April 2014 at 18:44

Borrowing cost calculation

In case of a builder we have to calculate borrowing cost.
In this case a project is completed in mid of the year and all other projects are running projects.
Then we have to calculate the borrowing cost for all projects, but the question is about completed projected, borrowing cost will be calculated for which period for whole period or only uptill the date of completion of project.
note:
1. sale booked for all projects at the end of the fin. year.
2. expenses also debited after completion of the project as bills came late.

please guide me immediately.


rahul
22 April 2014 at 18:05

Ifrs in india...

Hi friends,

greeting of today,

I want to know IFRS is now applicable to India with converged system and also I went through with notifiaction of phased manner...but i am confused about whether insurance co..listed co..already adopted converged system or waiting for MCA notification...pls solve this query ...what is current status of IFRS in India...


Narendra Kumar Mopidevi
22 April 2014 at 17:21

Regarding pf employer contribution

Dear Experts

PF employer contribution is part of CTC or Excluded from CTC. please clarify my doubt.

Thanks In Advance.



Anonymous
22 April 2014 at 16:44

As 15

Pls guide with example for accouting entry for gratuity & leave encashment as per actuarial report in books of accounts.


Rahul
22 April 2014 at 16:21

Goods in transit

Company have import goods but on 31st march 2014 goods in sea (in transit) how can its account treatment in books of account


Mukesh Katara
22 April 2014 at 13:02

Service tax input

Kindly let me know where input credits on service tax payable is availed and also the credit %. Can the credit be availed on the following 1. Telephones 2,vehicle reapir 3.business promotion,4.vehicle insurance,5.credit card payment,6.loan process charges,7.consultancy fees,8.travelling exp,9.computer exp,10.printing & stationery,11.office equipment.12.general repair & maintenance we are provide courier and logistices services... thanx in advance






CCI Pro



Answer Query