dear experts recenty we are renovate our office and create some extra cabin also..and some labour bill also including in this works. my quiry is can we allow to used this exp to capitalize? if yes than under which head we show to assets ? can we used also labour exp to capitalize..?

Dear professionals,
my employer wants to write off fixed assets in FY 2016-17 but the assets have remaining life 5Years.
what is the procedure, how we can write off?
can we charge that amount to P&L account?
please guide me.
Thank you.

Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??

Pl explain with accounting entry,how to Zero value asset capitalised received from one branch.w

i have started a catering business (only outdoor services non AC). so i am confused that should i go for vat or service tax

What if a customer pays more than Invoice, how can that amount be shown in account , Apart from freight charges and other charges. so I need to charge vat on freight nd other charges too.

Respected Experts ! If we draw a salary structure of the employee based on the full month attendence then in case of his absents will all the components of the salary slip change including basic salary or the basic remaining same some other components will be adjusted? and what will be the effect on the PF and ESI Contributions Will these be changed alongewith or not?

Respected Sir, This is my 5th attempts in Cpt. Till now I have tried many ways to bit the examination. However I could not. This is my humble request to all of you please guild me regarding this so that I will do bit the same. Your reply is really appreciated for me.

Dear Sir's, we have deducted TDS on include of service Tax. from starting Apr-16 to till date of all bills(which applicable bills) today we came to know before service tax should be deducted. We have deducted and paid to govt, also In E-returns showned even though issued form 16 for Q1 and Q2 to all vendors , in Audit they found us what to do know Need help on this.....

We are under renovation. Hence we are making pmt to a interior 1.5 cr, what should be the entry for that (5* hotel)