Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2010 at 13:35

ifrs

applicability of ifrs to indian cos


CS Amit Kr Jain
This Query has 5 replies

This Query has 5 replies

sir
Our company is a newly formed pvt ltd company like to know that , How will be the accounting entries and under which heads of following details.
form-1,18,32 -registration fees-58000/-
printing & drafting MOA & AOA-15000/-
service charge paid for filing everything-10000/-

Paid up capital is-10lakh for now

and how it will be treated for income tax purpose as per deduction u/s 35D


geetanshu bhalla
This Query has 2 replies

This Query has 2 replies

23 August 2010 at 09:08

insurance

sir,
how much rate of provision is applied on unsecured standard DEBTOR?




.4%or 100%




please reply as i post this question 4TH time


SWAPNIL MEERA SHARMA
This Query has 1 replies

This Query has 1 replies

22 August 2010 at 17:19

Non-Integrated Accounts

Sir/Madam,

1. What is Non-integrated Accounting...???

2. What are the Principal Ledgers and Control A/Cs under this system...???

3. Why there's need for Control A/Cs...???

Thanks.



Anonymous
This Query has 7 replies

This Query has 7 replies

Dear Expert...

How to treat the excess amount received on application at the time of forfeiture of shares

Case:-

Mr. X applied for 150 shares and
Only allotted 100 shares to him.
Face Valve is 10.
Issue Price Rs. 12 per share
On Application Rs. 2
On Allotment 3+2 (Rs. 2 is Securities Premium due at the time of allotment)
Rs. 5 on First and final call.

He doesn't Pay any amount after the application.

Now My Qn. is How we treat Excess of amount of Rs. 100 (Received on application of these shares).
Weather It will be adjust against Capital or securities premium at the time of forfeiture.

With how much securities premium will be debited on Forfeiture.

Plz also suggest the Forfeiture entry with amount.

Thanks


Prashant Kumar Gupta
This Query has 3 replies

This Query has 3 replies

22 August 2010 at 16:01

Cost of Fixed Assets

I purchase a new car @ 7,80,000/- i paid 65000/- insurance & Registration.
now what is my Fixed Assets 7,80,000/- or (7,80,000/- + 65000/-)



Anonymous
This Query has 5 replies

This Query has 5 replies

22 August 2010 at 14:54

TDS RATE ON SUB CONTRACTOR

DEAR ALL,

WE HAVE HIRED A SUB-CONTRACTOR FOR TRANSPORT SERVICE.ALREADY WE HAD PAID HIM RS 18000 WITHOUT TDS DEDUCTION AND NEXT MONTH PAYMENT IS DUE RS 11000 SO PLEASE HELP ME HOW MUCH % TDS SHOULD I DEDUCT AND ON WHICH AMOUNT .

BR
HEMENDRA


hemendra
This Query has 3 replies

This Query has 3 replies

22 August 2010 at 14:46

DRECIATION ON SOFTWARE

DEAR ALL,

I HAVE PURCHASED AN COMPUTER SOFTWER FOR RS 120000.HOW MUCH % SHOULD I CHARGE DEPRECIATION ON THAT .

THANKS & RGDS,
HEMENDRA



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello all.
I just want to know that if we change the cartridge of printer den that particular expense is recorded under which head?? Is it in printing & stationery or computer & printer exp.????

(Note: If we shows computer & printer in one head only....)

So please help me out to make my mind clear, with proper explanation....here i don't think to write descriptive so please understand and solve my problem.....

Rakesh Chauhan
Mukund Patel & Co. C.A. Anand city



Anonymous
This Query has 3 replies

This Query has 3 replies

22 August 2010 at 07:33

Accounting for coal mining company

Hi,
is there any guidance note available for accounting in mining company.
in case any other document available, please let me know.






CCI Pro



Answer Query

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details