varalakshmi
This Query has 1 replies

This Query has 1 replies

14 January 2012 at 17:03

Need for mis report

Respected Sir,

i am working as an Junior Accountant executive, So, I need to Prepare MIS Report, So I don't have any format and How to prepare the MIS . So can Any one help me Please. My Email Id suji.sen6@gmail .com


Truly,
R.VARALAKSHMI


ATUL GUPTA
This Query has 1 replies

This Query has 1 replies

14 January 2012 at 13:37

Huf

While making partiton of the assets of Huf,is it necessary to
distribute all the assets equally among all the members including
female member(my wife) or can I give more share to one of the members?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 January 2012 at 12:42

Expenses for new established co.

We established a new co doing job of fabrication. we have done alot of expenses before establishment of the company.like legal Exp, Staff salary, stationery exp, loan payment, assets purchased etc. now how can we make entry for those above expenses. please help.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 January 2012 at 23:51

Upfront or processing fee on loan

Please advice about accounting treatment of processing or upfront fee paid for a loan under IFRS and IGAAP.

1. to be amortised over the period of loan or completely charged off in the year of loan acquired


Nitesh Namdev
This Query has 1 replies

This Query has 1 replies

13 January 2012 at 13:57

Tds/serveice tax

Hi experts

This is nitesh namdev, i am accountant in furniture retail showroom.
1. what is the meaning of abatement in case of service tax.

2. what is the tds entry in case we hired a consultant for our software modified and pay every month 60000/-.

3. its a rule of tds on subcontractor or contractor, we deduct tds on ist time bill worth rs 30000/- or total of invoices in a year 75000/- , but we received ist bill 25000/- on july, 25000/- on august, 20000/- on september, 28000, on december. can i deduct tds on 28000/- on december bill and which amount may be deduct.


VANGARI GANGA RAJAM
This Query has 3 replies

This Query has 3 replies

my client has availed an educational loan from the bank and he has been repaying the interest to that educational loan. Now i would like to know how it is shown in his books of accounts while he is filing his individual income returns ? the loan amount was directly paid by the bank to the concerned college authorities.



Anonymous
This Query has 1 replies

This Query has 1 replies

12 January 2012 at 15:38

Applicability of ind-as

Dear Experts,
What is the present status of applicability of Ind-AS, are we still waiting for the notification of their applicability?
And if these are not applicable till date , what happened to the roadmap issued by ICAI , quoting that ifrs will be applicable from 1 apr 2011 for certain class of companies.


Amit Mittal
This Query has 3 replies

This Query has 3 replies

12 January 2012 at 15:29

Nature of income and expanse

If co. earn profit on sale of Fixed Assest and we treat it as income in Profit and Loss A/c. But it is capital nature . So, it should be shown in Balance sheet. Plz solve my QUERY. It is capital nature or not


Praveen K. Sharma
This Query has 5 replies

This Query has 5 replies

Please tell me sir, what is the %tage of esi employer contribution and also employee .



Anonymous
This Query has 4 replies

This Query has 4 replies

12 January 2012 at 10:45

Depreciation

i don’t know how to calculate the depreciation under companies act and income tax act and also give me information depreciation percentage both act






CCI Pro



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