Jaimin
10 December 2013 at 13:43

What should be the accounting?

If i have paid insurance premium for company office premises for the periosd ofrm 24 march 2013 to 23 march 2014 of INR 29500 plus srvice tax @ 12.36% of INR 3346. On 31 march 2013 how should i book my insurnac epremium exp for the year ending on 31 march 2013?

Should i account entire service tax paid as expense in for the year or i should proportionately expense off cenvat credit also in accounting?

i.e 29500*8/365=647 or 647+3646(CENVAT Credit)=4293 in books as on 31 march 2013?

Please reply urgently.


manish sharma
10 December 2013 at 13:02

Asking about assets

dear sir,
Answer me a question.
Name a Assets which Is Depreciated as per the AS-6 But Shown In investment Side In B/S as Per the Revised Schedule VI????


Vilas Hebale
10 December 2013 at 11:32

Please explain about rcm

hii sir, I just want to know about RCM, please explain me? Thank you,



Anonymous
10 December 2013 at 10:46

Tds

Tds from interest on investiment is shown under....................... in schedule vi.


Dipesh
10 December 2013 at 09:15

Tds

please explain concept of TDS in detail & TDS applicability.



Anonymous
10 December 2013 at 08:20

Car attachment business


Dear Sir/madam

i wish to ask a question about (Car attachment Business) Travel agency like we do car attachments (monthly receive income from vehicle providers) for this how can maintain accounting books..?

invoice process/ Revenue generation / Taxation (service tax / Tds)

Kindly suggest on this.. please..

I joined recently in this company...


fateh singh solanki
10 December 2013 at 07:15

About articalship

i submited my articalship registration form in sep. with all requirement..but now the institute send me a letter in which it demand to send fresh 112 form again...and they said that your collage/office timing is not mentioned in form no.112 but i have all copy which i sent earlier in which i fullfill the timing...so i want to know that what can i do..and due to non regestration of artical till oct. my ca final exam postpond or not.....??????


Vaibhav Nakhwa
09 December 2013 at 15:35

Form 16a lost

can we recover Form 16 from any website for last 3 years?


ketan h shah
09 December 2013 at 10:54

Ca expert club

how I can become ca expert approved member?


cheenee
09 December 2013 at 08:59

Preparation of ipcc

I had maths science in 12 n now I want to do ipcc.... plz suggest me ggood book for SELF preparation of accounts for ipcc






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