Puneet
26 October 2013 at 16:26

Tax

In ipcc level tds and clubbing of income is imp.


Sanjay
26 October 2013 at 16:01

Itr

WE YET FILE ITR FOR AY 13-14 (PARTNERSHIP FIRM) TDS ON RENT & JOBWORK NON DEDUCTED. IF WE DEDUCT TDS NOW & FILE TDS RETURN. CAN WE CLAIM ABOVE EXPANSE'S. AUDIT IS NOT REQUIRED.



Anonymous
26 October 2013 at 14:34

Franking

Dear all sir,
I am a accountant in Film Production house

we are going to franking the agreement of Artist fees

I do not know about the same
please provide the details
for the same
Thanks


HIMANSHU MEHTA

A Ltd holding 33.33% in B Ltd, further A Ltd has made share application money in B ltd, whether the same should be disclosed in Related Party Disclosure in the books of A Ltd.?


Ravinder Singhal
26 October 2013 at 12:40

Expenses under capital a/c head in tally

Life insurance premium, income tax payment are comes under the head of capital a/c in tally.

please tell some other expenses which we create under the head of capital a/c



Anonymous
26 October 2013 at 12:39

Admin. exp. of project in real estate

I am in real estate co. & Pl advice the treatment of Project admin exp./finance exp./selling & distribution exp. (only for project for daily use) in real estate co.? whether they are capitalize or treated in P&L every year?


Amrit Dalmia
26 October 2013 at 12:35

Revised schedule vi

Dear Sir/Mam,

Where 'Deferred Government Grants' and 'Unclaimed MAT Credit Entitlement' shall be disclosed in the Balance Sheet as per revised Schedule VI?


RAHUL
26 October 2013 at 12:34

Esop

hello guys can any 1 clear concept what is fair value of option...is it difference amt b/w market price and exercise price in context of ESOP.....topic


Rahul Mehra
26 October 2013 at 12:12

Colony gate exp

Dear Sir,
our depot in industrial colony. All the colony members want to insert new 4 gate around the colony, so as to depot, factories safe security. Then you pls tell me that which account head will debit for the same.
Regards,
Rahul Mehra


Sandeep Pareek
26 October 2013 at 02:31

Query

sir how to stdy qa n acounts of cpt plz tel.






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