SUSHANT KUMAR SAHOO
21 November 2013 at 10:11

Loss by storm

Dear Sir,

THIS IS A SOCIETY WHERE AS A STROM DAMAGE THE SOCIETY AND WE CLAIM 4 LAKH TO ICICI GIC LOMBARD BUT THEY PASS 3.50 LAKH.SO PLEASE ADVICE THE JOURNAL ENTRY.AND RECEIVED ENTRY.

I AM WAITING FOR BEST REPLY.


Kazi Amir Soyel
20 November 2013 at 17:19

Amalgamation

what is demarger? is it in ipcc syellbus?


Vidula
20 November 2013 at 17:09

Tds not claimed in belated return

tds was not claimed in a belated return.what are the recourses available now.


vijay
20 November 2013 at 12:17

Passsing entry

sir,

please confirm whether entries passed as follows :-

1) form-23B-Appointment of Auditor
2) form-23AC & form 23ACA - Balance sheet & profit and loss a/c.
3) form-20B-Annual return
4) professional fees for filing above with ROC.

i have debited accounts & audit fees and credited cash.

please confirm ?

vijay



Anonymous
20 November 2013 at 11:59

Capitalization of tooling with machinery

Dear Experts

we have purchase machinery to make one product. machine is not product specific , making of product depend upon the tool & die.

query is , whether the tool installed on machinery is capitalized with machine or capitalized separately.

Please elaborate..


shripad
20 November 2013 at 11:30

Paper

ipcc group 1 and 2 paper


shubham
20 November 2013 at 10:34

I want to join article ship

am appeared in IPCC exam nov 2013 and want to do article ship can i do this or not.


gulshan
20 November 2013 at 07:44

Service tax on tds amount

hello,Everyone I have a query, whether service tax is to be deducted on tds amount. For Ex : Advance Received for service to be provided Rs 100 tds deducted Rs 10 so whether on this 10 service tax is applicable ; if yes then when ....? whether on reflection in 26 as or at the time of advance received ??


Antaryami guru
19 November 2013 at 23:36

Tally entry

Dear all plz help me on closing entry in tally. capital ac/provision of itax/profit & loss a/c etc kk



Anonymous
19 November 2013 at 16:08

Provident fund

Dear Sir,

Our company is into the process of PF registration as the number of employees has been increased to 20. So now my query is that as Basic Pay of all employees is more than Rs 6500/- Whether we are required to deduct PF on any one's salary...???
And whether employer is required to make any contribution for PF..??






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