Deepti

Pls tell wht is the highest rate of dep for assessment year 2017-18 for block of assests. For computers and books

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Sahil Nagpal
07 October 2017 at 15:34

income tax entry

we have the propritorship concern and we paid the advance tax 25000 and at time of filing of itr we actually show the income tax 10000 and now rs 15000 refund. what are the accounting treatment of thes transactions???

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Rakesh Kumar
06 October 2017 at 14:41

About Capital Goods

if company purchase capital goods then on which quarter we can claim input and how much percent ?

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Anonymous
06 October 2017 at 14:34

Loss of stock

while computing the loss of stock, why do the goods which were wriiten off in the previous year due to poor sellling is added back to the closing stock of previous year?
Please give me an answer in simple language

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smitha rajesh
06 October 2017 at 12:39

GST on gas

can company claim GST input on gas purchased as fuel

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chinka
03 October 2017 at 19:59

Direct expense

Sir,
i have two doubts regarding direct expense.
1. purchase tour
(travelling expense to purchase
daily allowance to staff on tour
room rent)
1a .whether purchase tour can be considered as a direct expense?
1b. if we could not meet our requirement from our purchaser, (that is, not purchased from the purchaser)
whether this can be considered as direct expense or not?

2. in a trading firm, whether warehouse rent used for this trading firm is considered as a direct expense or indirect expense??

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mrunalini
03 October 2017 at 19:12

Gratuity

Could anyone please say the effective date(or AY) from which increase in limit of gratuity ( 20 lakh) applicable??

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Alpesh Prajapati
01 October 2017 at 17:39

Income tax

ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....

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Bhakti
01 October 2017 at 12:17

Purchase truck on loan

Journal entry for Bought out truck on loan from bank
Journal Entry for Installments

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Synonymous
30 September 2017 at 22:01

IMPORT EXPORT

How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...

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