A Factory shed of the assessee was destroyed in fire. The assessee spent Rs 65000/- on rebuilding the factory shed.

Whether it is capital expenditure or Revenue expenditure.

Dear Sir / Madam,
In F.Y. 2004-05 what was the CST (%) rate?

Thanking You,

purchase of accounting software for manuffacturing company.
what is the accounting treatment.
should we take accounting software as fixed assest or treat as a normal ongoing expenses and debit to p&l account.

hi…I want 2 know when a company should make Provision for Gratuity & Leave salary ??? I am doing audit of a private limited company. It has completed 15 years. Secured loans 01/04/2010 - 31/03/2011 is 481682 and unsecure loans of 5 lakh. Employees are not covered u/s 217 (2A). Do this company has to make provisions. Reply ASAP. plz....

Hi Expert if I have Purchased assset from out side india on 1/4/2010 and for which I had given advance(Whole Price as an Advance) So whether at the time of of Purchase od Asset What price we should book in Accounts For asset as on 1/4/2010,,, Whether amount given as an advance considered as Amount of Fixed Asset Or Asset shoul be recorded with Fluctuated Dollar price As on 1/4/2010.. Pleas give me Reply

10% Capital Investment Subsidy received from Central Government on september,2011 aganist the investment made on plant & Machinery during the financial year 2004-05, but for the same no accounting has been provided in the books. kindly suggest the Accounting Treatment for the F.Y 2010-11.

Can anybody please tell me the difference between Amalgamation and Merger
Plz reply as soon as possible

Dear Experts,

Pls tell in which head E.S.I.C. expense will come in balance sheet or profit & loss a/c.

i came to know from one of my friend that costing syllabus are based on cost standards.he told me that costing standards changes each year.but when i searched google there were no amendments for costing in last few year.i had studied costing in nov 09 from one of the recognized teacher so i want to know whether there is any change.And if there is change from where i could download it.

thanks in advance

Dear All

One of our senior officer transferred from Bangalore to Delhi and his household transportation charges are paid by the office. so could you me advise that what is nature of expenses i.e. it is perquisite to an employee or it is office expenses. if office expenses, in which head would be booked.

Regards
Bhoop Singh