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ANIL KUMAR.
This Query has 6 replies

This Query has 6 replies

07 May 2011 at 12:27

FLEET CARD USED BY PETROL PUMPS

WHAT IS THE ACCOUNTING TREATMENT OF FLEET CARD PURCHASE


Mouli
This Query has 1 replies

This Query has 1 replies

06 May 2011 at 21:06

AS 30,31,32

Hi,

Can any one thro light on the following?

My client has taken INR-USD swap for INR Loan from Indian bank for term loan. The term loan is for capex. The bank is sending
MTM Loss statement on a daily basis. For the qtr ended Rs. 50 lacs. Should i recognise this loss as MTM in P&L? What is the AS to be followed. Is it AS 30, 31, 32 or AS11.If i follow AS11, since this loan is for capex, can i adjust Loss/profit in the carrying amount of Fixed assets.

Request opinion.


Harikrishnan.H
This Query has 1 replies

This Query has 1 replies

06 May 2011 at 18:36

Private Limited Company

What are the statutory requirements[Returns and Forms to various authorities] of a Private limited Company in a Financial Year?


Rahul Jain
This Query has 1 replies

This Query has 1 replies

06 May 2011 at 18:28

Salary

Sir please help me,what is Gratuity..its deduction from my salary every month..what will be benefit to me?


Mrityunjay
This Query has 5 replies

This Query has 5 replies

06 May 2011 at 15:31

TDS

Hi, All


I have deducted tds in advacne and paid to govt

how to adjust in bill

kindly guide me
Mrityunjay


shivshanker
This Query has 5 replies

This Query has 5 replies

05 May 2011 at 13:38

P.F. AND ESI RETURN

how calculated the ESI or P.F.
and how to send return of P.F.& ESI

pls suggest me

thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

05 May 2011 at 13:07

Parts of machinery purchased


If the main parts for eg. nuts/ mainlead screw of a machine are purchased, then whether they should be dr. to consumables or under the resp. machine head.?

Plz reply.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 May 2011 at 11:33

Import purchase

Respected Sir / Mam
Kindly tell me accounting treatment of all aspect involved in import purchases , it is urgent


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

One of my client being a Pvt.Ltd.Co. established in 2004.However there were no Business activities till 2010. thereafter the company has set up a plant in 2010 & onwards for Manufacturing facilities which is under instalation stage till 2011.Still the company has not commenced it's commercial production.Now whatever expenses incurred being in nature of Salary,Professional exp,Bank's Loan processing charges and all other Adminstrative expenses has to be capilised under Head the Preoperative expenses or not till commencement of commercial production & then allocated to respective Fixed Assets proportionaly.

whether the same is correct or not as per Companies Act.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 May 2011 at 23:55

representative personal account

why do we call unexpired insurance as representative personal account, when the amount has been fully paid and definite of incurring in the short term ?

when it is no more encashable is that is correct ?






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